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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 SecretaryFederal Funds
             Office of the Secretary
             (including transfers of funds)For necessary expenses of the Office of the Secretary,   $41,373,000, 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   $22,251,000 shall be available for the Office of the Assistant Secretary for Administration, of which $21,376,000 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 AffairsFor 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 AlimentariusFor necessary expenses of the Office of Codex Alimentarius, $4,775,000: Provided, That not to exceed $40,000 shall be available for official reception and expenses.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–9913–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Office of the Secretary
                      5
                      5
                      5

                      0002
                      Under/Assistant Secretaries
                      13
                      15
                      15

                      0004
                      Departmental Administration
                      23
                      23
                      23

                      0005
                      Office of Communications
                      7
                      7
                      7

                      0007
                      Office of Homeland Security and Emergency Coordination
                      3
                      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
                      4
                      2
                      2

                      0011
                      Disaster Relief Supplemental
                      370
                      909
                      987

                      0799
                      Total direct obligations
                      437
                      975
                      1,053

                      0802
                      Office of the Secretary (Reimbursable)
                      63
                      57
                      57

                      0900
                      Total new obligations, unexpired accounts
                      500
                      1,032
                      1,110

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1,988
                      1,094

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1

                      1,988

                      1021
                      Recoveries of prior year unpaid obligations

                      1
                      1

                      1050
                      Unobligated balance (total)

                      1,989
                      1,095

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,417
                      57
                      53

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

                      1160
                      Appropriation, discretionary (total)
                      2,416
                      57
                      53

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [012–4336]
                      13
                      15
                      15

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

                      1260
                      Appropriations, mandatory (total)
                      12
                      15
                      15

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      49
                      65
                      59

                      1701
                      Change in uncollected payments, Federal sources
                      15

                      1750
                      Spending auth from offsetting collections, disc (total)
                      64
                      65
                      59

                      1900
                      Budget authority (total)
                      2,492
                      137
                      127

                      1930
                      Total budgetary resources available
                      2,492
                      2,126
                      1,222

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –4

                      1941
                      Unexpired unobligated balance, end of year
                      1,988
                      1,094
                      112

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      500
                      1,032
                      1,110

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

                      3020
                      Outlays (gross)
                      –469
                      –1,105
                      –158

                      3040
                      Recoveries of prior year unpaid obligations, unexpired

                      –1
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      75
                      1
                      952

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –29
                      –30
                      –30

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      14

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      14
                      45
                      –29

                      3200
                      Obligated balance, end of year
                      45
                      –29
                      922

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,480
                      122
                      112

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      440
                      116
                      106

                      4011
                      Outlays from discretionary balances
                      17
                      974
                      36

                      4020
                      Outlays, gross (total)
                      457
                      1,090
                      142

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –61
                      –65
                      –59

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –62
                      –65
                      –59

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      13

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

                      4070
                      Budget authority, net (discretionary)
                      2,416
                      57
                      53

                      4080
                      Outlays, net (discretionary)
                      395
                      1,025
                      83

                      Mandatory:

                      4090
                      Budget authority, gross
                      12
                      15
                      15

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2
                      13
                      13

                      4101
                      Outlays from mandatory balances
                      10
                      2
                      3

                      4110
                      Outlays, gross (total)
                      12
                      15
                      16

                      4180
                      Budget authority, net (total)
                      2,428
                      72
                      68

                      4190
                      Outlays, net (total)
                      407
                      1,040
                      99

             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 other related offices, who provide
                policy guidance for the Department; and provide liaison with the Executive Office of the President and Members of Congress.

             Disaster relief supplemental funding is also provided to the Office of the Secretary, as appropriated by the Congress in 2018.
                These funds are in addition to other existing USDA programs designed to provide disaster assistance.

          Object Classification (in millions of dollars)

                      Identification code 012–9913–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      23
                      9
                      8

                      12.1
                      Civilian personnel benefits
                      7
                      12
                      12

                      21.0
                      Travel and transportation of persons
                      2
                      1
                      1

                      23.1
                      Rental payments to GSA
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      13
                      3
                      3

                      25.3
                      Other goods and services from Federal sources
                      10
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      376
                      948
                      1,027

                      99.0
                      Direct obligations
                      437
                      975
                      1,053

                      99.0
                      Reimbursable obligations
                      63
                      57
                      57

                      99.9
                      Total new obligations, unexpired accounts
                      500
                      1,032
                      1,110

          Employment Summary

                      Identification code 012–9913–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      186
                      113
                      115

                      2001
                      Reimbursable civilian full-time equivalent employment
                      186
                      180
                      180

          Trust Funds
             Gifts and BequestsSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–8203–0–7–352
                      2018 actual
                      2019 est.
                      2020 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
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Gifts and bequests
                      1
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts (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:

                      3010
                      New obligations, unexpired accounts
                      1
                      1
                      1

                      3020
                      Outlays (gross)
                      –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

                      4101
                      Outlays from mandatory balances
                      1

                      4110
                      Outlays, gross (total)
                      1
                      1
                      1

                      4180
                      Budget authority, net (total)
                      1
                      1
                      1

                      4190
                      Outlays, net (total)
                      1
                      1
                      1

             The Secretary is authorized to accept and administer gifts and bequests of real and personal property to facilitate the work
                of the Department. Property and the proceeds thereof are used in accordance with the terms of the gift or bequest (7 U.S.C.
                2269).

             Executive OperationsFederal Funds
             Executive Operations
             Office of the chief financial officerFor necessary expenses of the Office of the Chief Financial Officer, $13,500,000.

             Office of budget and program analysisFor necessary expenses of the Office of Budget and Program Analysis, $8,199,000.

             Office of the chief economistFor necessary expenses of the Office of the Chief Economist, $18,513,000, of which $4,000,000 shall be for grants or cooperative agreements for policy research under 7 U.S.C. 3155.

             Office of the chief information officerFor necessary expenses of the Office of the Chief Information Officer, $101,400,000.

             Office of civil rightsFor necessary expenses of the Office of Civil Rights, $21,228,000.

             Office of the general counselFor necessary expenses of the Office of the General Counsel, $41,242,000.

             Office of ethicsFor necessary expenses of the Office of Ethics, $2,752,000.

              Office of Hearings and AppealsFor necessary expenses of the Office of Hearings and Appeals, $13,474,000.

             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.), $3,290,000, 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 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–9914–0–1–352
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Office of the Chief Financial Officer
                      6
                      6
                      14

                      0002
                      Office of Budget and Program Analysis
                      9
                      10
                      8

                      0003
                      Office of the Chief Economist
                      21
                      20
                      19

                      0004
                      Office of the Chief Information Officer
                      59
                      59
                      101

                      0005
                      Office of Civil Rights
                      24
                      24
                      21

                      0006
                      Office of the General Counsel
                      44
                      45
                      41

                      0007
                      Office of Ethics
                      4
                      4
                      3

                      0008
                      Office of Hearings and Appeals
                      15
                      15
                      14

                      0009
                      Hazardous Materials Management
                      9
                      4
                      3

                      0799
                      Total direct obligations
                      191
                      187
                      224

                      0801
                      Office of Civil Rights Reimb
                      4
                      4
                      4

                      0802
                      Office of the Chief Information Officer Reimb
                      16
                      19
                      20

                      0803
                      Office of the Chief Economist Reimb
                      1
                      1
                      1

                      0804
                      Office of the General Counsel Reimb
                      5
                      5
                      5

                      0899
                      Total reimbursable obligations
                      26
                      29
                      30

                      0900
                      Total new obligations, unexpired accounts
                      217
                      216
                      254

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      6
                      3
                      6

                      1050
                      Unobligated balance (total)
                      8
                      5
                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      186
                      186
                      224

                      Appropriations, mandatory:

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

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      15
                      15
                      15

                      1701
                      Change in uncollected payments, Federal sources
                      15
                      15
                      15

                      1750
                      Spending auth from offsetting collections, disc (total)
                      30
                      30
                      30

                      1900
                      Budget authority (total)
                      217
                      217
                      255

                      1930
                      Total budgetary resources available
                      225
                      222
                      261

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –6
                      –6
                      –6

                      1941
                      Unexpired unobligated balance, end of year
                      2

                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      68
                      78
                      12

                      3010
                      New obligations, unexpired accounts
                      217
                      216
                      254

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      2
                      2
                      4

                      3020
                      Outlays (gross)
                      –199
                      –277
                      –254

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6
                      –3
                      –6

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4
                      –4
                      –4

                      3050
                      Unpaid obligations, end of year
                      78
                      12
                      6

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –18
                      –22
                      –26

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      11
                      11
                      11

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –22
                      –26
                      –30

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      50
                      56
                      –14

                      3200
                      Obligated balance, end of year
                      56
                      –14
                      –24

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      216
                      216
                      254

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      154
                      216
                      254

                      4011
                      Outlays from discretionary balances
                      45
                      61

                      4020
                      Outlays, gross (total)
                      199
                      277
                      254

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –26
                      –26
                      –26

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      11
                      11
                      11

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

                      4070
                      Budget authority, net (discretionary)
                      186
                      186
                      224

                      4080
                      Outlays, net (discretionary)
                      173
                      251
                      228

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      1
                      1

                      4180
                      Budget authority, net (total)
                      187
                      187
                      225

                      4190
                      Outlays, net (total)
                      173
                      251
                      228

             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 2020 Budget requests $18.5 million for the
                office.

             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 2020 Budget requests $13.5 million and reflects this realignment.

             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 2020 Budget requests $8.2 million.

             The Clinger-Cohen Act of 1996 required the establishment of a Chief Information Officer (CIO) for all major Federal agencies.
                The Act requires USDA to maximize the value of information technology acquisitions to improve the efficiency and effectiveness
                of USDA programs. To meet the intent of the law and to provide a Departmental focus for information resources management issues,
                Secretary's Memorandum 1030–30, dated August 8, 1996, established the Office of the Chief Information 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 2020 Budget requests $101.4 million.

             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
                2020 Budget requests $13.5 million.

             The Office of Civil Rights provides overall leadership for all Departmentwide 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 2020 Budget requests $21.2 million.

             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 2020 Budget requests $41.2 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 2020 Budget requests $2.8 million.

             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 2020 Budget requests $3.3 million.

          Object Classification (in millions of dollars)

                      Identification code 012–9914–0–1–352
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      85
                      85
                      85

                      12.1
                      Civilian personnel benefits
                      27
                      27
                      27

                      23.1
                      Rental payments to GSA
                      5
                      5
                      5

                      25.2
                      Other services from non-Federal sources
                      41
                      42
                      74

                      25.3
                      Other goods and services from Federal sources
                      30
                      25
                      30

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      2
                      2
                      2

                      99.0
                      Direct obligations
                      191
                      187
                      224

                      99.0
                      Reimbursable obligations
                      26
                      29
                      30

                      99.9
                      Total new obligations, unexpired accounts
                      217
                      216
                      254

          Employment Summary

                      Identification code 012–9914–0–1–352
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      662
                      605
                      605

                      2001
                      Reimbursable civilian full-time equivalent employment
                      37
                      59
                      59

             Working Capital FundProgram and Financing (in millions of dollars)

                      Identification code 012–4609–0–4–352
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Administration
                      44
                      46
                      46

                      0802
                      Communications
                      7
                      9
                      8

                      0803
                      Finance and Management
                      310
                      316
                      320

                      0804
                      Information Technology
                      525
                      634
                      863

                      0805
                      Executive Secretariat
                      4
                      6
                      6

                      0809
                      Reimbursable program activities, subtotal
                      890
                      1,011
                      1,243

                      0815
                      Capital Funding Availability
                      26
                      55
                      55

                      0816
                      Proceeds from Purchase Card Rebate Programs
                      18
                      17
                      15

                      0817
                      Proceeds from Transfers of Discretionary Unobligated Balances
                      14
                      21

                      0818
                      Technology Modernization
                      1
                      3
                      7

                      0819
                      Reimbursable program activities, subtotal
                      59
                      96
                      77

                      0900
                      Total new obligations, unexpired accounts
                      949
                      1,107
                      1,320

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      237
                      261
                      21

                      1011
                      Unobligated balance transfer from other acct [047–0616]

                      11

                      1050
                      Unobligated balance (total)
                      237
                      272
                      21

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other acct [012–0128]
                      1

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

                      1121
                      Appropriations transferred from other acct [012–1600]
                      1

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

                      1121
                      Appropriations transferred from other acct [012–2500]
                      1

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

                      1121
                      Appropriations transferred from other acct [012–2900]
                      1

                      1121
                      Appropriations transferred from other acct [012–3508]
                      1

                      1121
                      Appropriations transferred from other acct [047–0616]
                      4

                      1160
                      Appropriation, discretionary (total)
                      12

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      972
                      856
                      1,331

                      1701
                      Change in uncollected payments, Federal sources
                      –11

                      1750
                      Spending auth from offsetting collections, disc (total)
                      961
                      856
                      1,331

                      1900
                      Budget authority (total)
                      973
                      856
                      1,331

                      1930
                      Total budgetary resources available
                      1,210
                      1,128
                      1,352

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      261
                      21
                      32

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      324
                      337
                      384

                      3010
                      New obligations, unexpired accounts
                      949
                      1,107
                      1,320

                      3020
                      Outlays (gross)
                      –936
                      –1,060
                      –1,267

                      3050
                      Unpaid obligations, end of year
                      337
                      384
                      437

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –262
                      –251
                      –251

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      11

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –251
                      –251
                      –251

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      62
                      86
                      133

                      3200
                      Obligated balance, end of year
                      86
                      133
                      186

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      973
                      856
                      1,331

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      671
                      740
                      1,151

                      4011
                      Outlays from discretionary balances
                      265
                      320
                      116

                      4020
                      Outlays, gross (total)
                      936
                      1,060
                      1,267

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –960
                      –856
                      –1,331

                      4033
                      Non-Federal sources
                      –12

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –972
                      –856
                      –1,331

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      11

                      4070
                      Budget authority, net (discretionary)
                      12

                      4080
                      Outlays, net (discretionary)
                      –36
                      204
                      –64

                      4180
                      Budget authority, net (total)
                      12

                      4190
                      Outlays, net (total)
                      –36
                      204
                      –64

             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
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent - OCFO
                      117
                      122
                      125

                      11.1
                      Full-time permanent - OCIO
                      84
                      103
                      104

                      11.1
                      Full-time permanent - DA OES OC
                      17
                      21
                      22

                      11.3
                      Other than full-time permanent
                      1

                      11.5
                      Other personnel compensation - OCFO
                      4
                      4
                      5

                      11.5
                      Other personnel compensation - OCIO
                      3
                      3
                      4

                      11.5
                      Other personnel compensation - DA OES OC
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      227
                      254
                      261

                      12.1
                      Civilian personnel benefits OCFO
                      42
                      44
                      45

                      12.1
                      Civilian personnel benefits OCIO
                      29
                      35
                      35

                      12.1
                      Civilian personnel benefits - DA OES OC
                      6
                      7
                      8

                      21.0
                      Travel and transportation of persons OCFO
                      1
                      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
                      4
                      2
                      2

                      23.1
                      Rental payments to GSA - OCIO
                      4
                      5
                      5

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

                      23.2
                      Rental payments to others - OCFO
                      1
                      2
                      2

                      23.2
                      Rental payments to others - OCIO
                      13

                      23.3
                      Communications, utilities, and miscellaneous charges - OCFO
                      5
                      9
                      10

                      23.3
                      Communications, utilities, and miscellaneous charges - OCIO
                      84
                      144
                      368

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

                      25.1
                      Advisory and assistance services - OCFO
                      2

                      25.1
                      Advisory and assistance services - OCIO
                      1

                      25.2
                      Other services from non-Federal sources - OCFO
                      57
                      64
                      65

                      25.2
                      Other services from non-Federal sources - OCIO
                      145
                      211
                      212

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

                      25.3
                      Other goods and services from Federal sources - OCFO
                      36
                      31
                      27

                      25.3
                      Other goods and services from Federal sources - OCIO
                      57
                      40
                      40

                      25.3
                      Other goods and services from Federal sources - DA OES OC
                      9
                      8
                      8

                      25.4
                      Operation and maintenance of facilities
                      6
                      3
                      3

                      25.7
                      Operation and maintenance of equipment - OCFO
                      39
                      33
                      35

                      25.7
                      Operation and maintenance of equipment - OCIO
                      106
                      78
                      76

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

                      26.0
                      Supplies and materials - OCFO

                      1
                      1

                      26.0
                      Supplies and materials - OCIO
                      3
                      1
                      1

                      26.0
                      Supplies and materials - DA OES OC
                      3
                      2
                      2

                      31.0
                      Equipment - OCFO
                      11
                      1
                      1

                      31.0
                      Equipment - OCIO
                      29
                      11
                      11

                      31.0
                      Equipment - Availability

                      96
                      77

                      32.0
                      Land and structures
                      7

                      99.9
                      Total new obligations, unexpired accounts
                      949
                      1,107
                      1,320

          Employment Summary

                      Identification code 012–4609–0–4–352
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      2,447
                      2,814
                      2,814

             Buildings and FacilitiesFederal 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,
                $331,114,000, to remain available until expended, for buildings operations and maintenance expenses.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–0117–0–1–352
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      Building Operations and Maintenance
                      70
                      118
                      331

                      0799
                      Total direct obligations
                      70
                      118
                      331

                      0802
                      Agriculture Buildings and Facilities and Rental Payments (Reimbursable)
                      7
                      7
                      8

                      0900
                      Total new obligations, unexpired accounts
                      77
                      125
                      339

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      45
                      53

                      1021
                      Recoveries of prior year unpaid obligations
                      11

                      1050
                      Unobligated balance (total)
                      56
                      53

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      64
                      64
                      331

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      6
                      8
                      8

                      1701
                      Change in uncollected payments, Federal sources
                      4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      10
                      8
                      8

                      1900
                      Budget authority (total)
                      74
                      72
                      339

                      1930
                      Total budgetary resources available
                      130
                      125
                      339

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      53

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      38
                      35
                      65

                      3010
                      New obligations, unexpired accounts
                      77
                      125
                      339

                      3020
                      Outlays (gross)
                      –69
                      –95
                      –299

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –11

                      3050
                      Unpaid obligations, end of year
                      35
                      65
                      105

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –10
                      –14
                      –14

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –14
                      –14
                      –14

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      28
                      21
                      51

                      3200
                      Obligated balance, end of year
                      21
                      51
                      91

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      74
                      72
                      339

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      43
                      62
                      289

                      4011
                      Outlays from discretionary balances
                      26
                      33
                      10

                      4020
                      Outlays, gross (total)
                      69
                      95
                      299

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –6
                      –8
                      –8

                      Additional offsets against gross budget authority only:

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

                      4070
                      Budget authority, net (discretionary)
                      64
                      64
                      331

                      4080
                      Outlays, net (discretionary)
                      63
                      87
                      291

                      4180
                      Budget authority, net (total)
                      64
                      64
                      331

                      4190
                      Outlays, net (total)
                      63
                      87
                      291

             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 2020 Budget requests $331.1 million for operations and maintenance.

          Object Classification (in millions of dollars)

                      Identification code 012–0117–0–1–352
                      2018 actual
                      2019 est.
                      2020 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
                      8
                      8

                      25.2
                      Other services from non-Federal sources
                      32
                      54
                      14

                      25.3
                      Other goods and services from Federal sources
                      4
                      4
                      4

                      25.4
                      Operation and maintenance of facilities
                      15
                      40
                      293

                      99.0
                      Direct obligations
                      70
                      118
                      331

                      99.0
                      Reimbursable obligations
                      7
                      7
                      8

                      99.9
                      Total new obligations, unexpired accounts
                      77
                      125
                      339

          Employment Summary

                      Identification code 012–0117–0–1–352
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      92
                      82
                      82

             Office of Inspector GeneralFederal Funds
             Office of inspector generalFor necessary expenses of the Office of Inspector General, including employment pursuant to the Inspector General Act of 1978,
                $98,208,000, 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 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–0900–0–1–352
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Office of the Inspector General
                      97
                      98
                      98

                      0801
                      Office of Inspector General (Reimbursable)
                      3
                      3
                      3

                      0900
                      Total new obligations, unexpired accounts
                      100
                      101
                      101

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      12
                      16
                      17

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      13
                      16
                      17

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      101
                      98
                      98

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      5
                      4
                      4

                      1900
                      Budget authority (total)
                      106
                      102
                      102

                      1930
                      Total budgetary resources available
                      119
                      118
                      119

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      1941
                      Unexpired unobligated balance, end of year
                      16
                      17
                      18

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      22
                      19
                      10

                      3010
                      New obligations, unexpired accounts
                      100
                      101
                      101

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

                      3020
                      Outlays (gross)
                      –99
                      –111
                      –102

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      19
                      10
                      10

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –6
                      –4
                      –4

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      16
                      15
                      6

                      3200
                      Obligated balance, end of year
                      15
                      6
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      106
                      102
                      102

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      84
                      93
                      93

                      4011
                      Outlays from discretionary balances
                      15
                      18
                      9

                      4020
                      Outlays, gross (total)
                      99
                      111
                      102

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –6
                      –4
                      –4

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      1

                      4070
                      Budget authority, net (discretionary)
                      101
                      98
                      98

                      4080
                      Outlays, net (discretionary)
                      93
                      107
                      98

                      4180
                      Budget authority, net (total)
                      101
                      98
                      98

                      4190
                      Outlays, net (total)
                      93
                      107
                      98

             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 2020 Budget requests $98.2 million.

          Object Classification (in millions of dollars)

                      Identification code 012–0900–0–1–352
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      52
                      58
                      58

                      12.1
                      Civilian personnel benefits
                      21
                      23
                      23

                      21.0
                      Travel and transportation of persons
                      2
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      8
                      6
                      6

                      25.2
                      Other services from non-Federal sources
                      5
                      5
                      5

                      25.3
                      Other goods and services from Federal sources
                      5
                      3
                      3

                      26.0
                      Supplies and materials
                      2
                      1
                      1

                      31.0
                      Equipment
                      2
                      1
                      1

                      99.0
                      Direct obligations
                      97
                      98
                      98

                      99.0
                      Reimbursable obligations
                      3
                      3
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      100
                      101
                      101

          Employment Summary

                      Identification code 012–0900–0–1–352
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      442
                      482
                      482

             Economic Research ServiceFederal Funds
             Economic research serviceFor necessary expenses of the Economic Research Service, $60,500,000.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1701–0–1–352
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Economic Research Service
                      87
                      87
                      61

                      0801
                      Economic Research Service (Reimbursable)
                      3
                      3

                      0900
                      Total new obligations, unexpired accounts
                      90
                      90
                      61

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      87
                      87
                      61

                      Spending authority from offsetting collections, discretionary:

                      1701
                      Change in uncollected payments, Federal sources
                      3
                      3

                      1900
                      Budget authority (total)
                      90
                      90
                      61

                      1930
                      Total budgetary resources available
                      90
                      90
                      61

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      36
                      35
                      28

                      3010
                      New obligations, unexpired accounts
                      90
                      90
                      61

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

                      3020
                      Outlays (gross)
                      –92
                      –97
                      –70

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      35
                      28
                      19

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –9
                      –7
                      –10

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      5

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –7
                      –10
                      –10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      27
                      28
                      18

                      3200
                      Obligated balance, end of year
                      28
                      18
                      9

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      90
                      90
                      61

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      71
                      73
                      49

                      4011
                      Outlays from discretionary balances
                      21
                      24
                      21

                      4020
                      Outlays, gross (total)
                      92
                      97
                      70

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –5
                      –3
                      –3

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      5
                      3
                      3

                      4060
                      Additional offsets against budget authority only (total)
                      2

                      3

                      4070
                      Budget authority, net (discretionary)
                      87
                      87
                      61

                      4080
                      Outlays, net (discretionary)
                      87
                      94
                      67

                      4180
                      Budget authority, net (total)
                      87
                      87
                      61

                      4190
                      Outlays, net (total)
                      87
                      94
                      67

             The Economic Research Service (ERS) will use its 2020 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 2020 Budget request is $60.5 million, a decrease of $26 million from FY 2019. 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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      35
                      33
                      22

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      37
                      35
                      24

                      12.1
                      Civilian personnel benefits
                      11
                      11
                      6

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      9

                      23.1
                      Rental payments to GSA
                      6
                      6
                      11

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      7
                      7
                      3

                      25.3
                      Other goods and services from Federal sources
                      17
                      17
                      6

                      25.5
                      Research and development contracts
                      5
                      5

                      26.0
                      Supplies and materials
                      1
                      3
                      1

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1

                      99.0
                      Direct obligations
                      87
                      87
                      61

                      99.0
                      Reimbursable obligations
                      3
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      90
                      90
                      61

          Employment Summary

                      Identification code 012–1701–0–1–352
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      319
                      329
                      160

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1
                      1

             National Agricultural Statistics ServiceFederal Funds
             National agricultural statistics serviceFor necessary expenses of the National Agricultural Statistics Service, $163,000,000, 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 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1801–0–1–352
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Agricultural estimates
                      119
                      119
                      109

                      0002
                      Statistical research and service
                      9
                      9
                      9

                      0003
                      Census of agriculture
                      69
                      64
                      45

                      0799
                      Total direct obligations
                      197
                      192
                      163

                      0801
                      National Agricultural Statistics Service (Reimbursable)
                      24
                      16
                      16

                      0900
                      Total new obligations, unexpired accounts
                      221
                      208
                      179

                      Budgetary resources:

                      Unobligated balance:

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      192
                      192
                      163

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      22

                      1701
                      Change in uncollected payments, Federal sources
                      2
                      16
                      23

                      1750
                      Spending auth from offsetting collections, disc (total)
                      24
                      16
                      23

                      1900
                      Budget authority (total)
                      216
                      208
                      186

                      1930
                      Total budgetary resources available
                      221
                      208
                      186

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      34
                      37
                      23

                      3010
                      New obligations, unexpired accounts
                      221
                      208
                      179

                      3020
                      Outlays (gross)
                      –213
                      –222
                      –189

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3050
                      Unpaid obligations, end of year
                      37
                      23
                      13

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2
                      –2
                      –18

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –2
                      –16
                      –23

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2
                      –18
                      –41

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      32
                      35
                      5

                      3200
                      Obligated balance, end of year
                      35
                      5
                      –28

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      216
                      208
                      186

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      182
                      187
                      168

                      4011
                      Outlays from discretionary balances
                      31
                      35
                      21

                      4020
                      Outlays, gross (total)
                      213
                      222
                      189

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –22
                      –20
                      –23

                      4033
                      Non-Federal sources
                      –2
                      –2
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –24
                      –22
                      –25

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –2
                      –16
                      –23

                      4052
                      Offsetting collections credited to expired accounts
                      2
                      22
                      25

                      4060
                      Additional offsets against budget authority only (total)

                      6
                      2

                      4070
                      Budget authority, net (discretionary)
                      192
                      192
                      163

                      4080
                      Outlays, net (discretionary)
                      189
                      200
                      164

                      4180
                      Budget authority, net (total)
                      192
                      192
                      163

                      4190
                      Outlays, net (total)
                      189
                      200
                      164

             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. 2204g(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 2018, NASS achieved
                several accomplishments: 1) published the regular schedule of Agricultural Estimates Federal Principal Economic Indicators;
                2) Prices Paid Survey; and 3) Improvements Made in Data Collection.

             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 2020 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 2018, NASS achieved several
                accomplishments: 1) completed data collection for the FY 2017 Census of Agriculture; 2) published four Current Agricultural
                Industrial Reports; and 3) an upgrade to the Census of Agriculture website.

             The 2020 total request is $163 million for NASS, including $117.7 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 2020 NASS request includes $45.3 million for the Census of Agriculture. NASS will: 1) conduct the Census of Horticulture
                Specialties; and 2) conduct the Organic Agriculture Survey.

             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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      75
                      75
                      74

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      77
                      77
                      76

                      12.1
                      Civilian personnel benefits
                      27
                      27
                      25

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      1

                      22.0
                      Transportation of things
                      2
                      1
                      1

                      23.1
                      Rental payments to GSA
                      6
                      6
                      7

                      23.3
                      Communications, utilities, and miscellaneous charges
                      6
                      4
                      3

                      25.2
                      Other services from non-Federal sources
                      43
                      43
                      29

                      25.3
                      Other goods and services from Federal sources
                      27
                      24
                      16

                      25.7
                      Operation and maintenance of equipment
                      2
                      4
                      3

                      26.0
                      Supplies and materials
                      2
                      1
                      1

                      31.0
                      Equipment
                      3
                      3
                      1

                      99.0
                      Direct obligations
                      197
                      192
                      163

                      99.0
                      Reimbursable obligations
                      24
                      16
                      16

                      99.9
                      Total new obligations, unexpired accounts
                      221
                      208
                      179

          Employment Summary

                      Identification code 012–1801–0–1–352
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      831
                      831
                      819

                      2001
                      Reimbursable civilian full-time equivalent employment
                      106
                      106
                      106

             Agricultural Research ServiceFederal 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, $1,203,491,000, of which $13,100,000, to remain available until expended, shall be used for the transition of research and equipment purchases for 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 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1400–0–1–352
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Product quality/value added
                      102
                      101
                      95

                      0002
                      Livestock production
                      94
                      94
                      91

                      0003
                      Crop production
                      242
                      242
                      238

                      0004
                      Food safety
                      101
                      112
                      109

                      0005
                      Livestock protection
                      71
                      95
                      101

                      0006
                      Crop protection
                      193
                      202
                      187

                      0007
                      Human nutrition research
                      88
                      88
                      45

                      0008
                      Environmental stewardship
                      220
                      219
                      214

                      0009
                      National Agricultural Library
                      26
                      26
                      24

                      0010
                      Repair and maintenance of facilities
                      20
                      20
                      20

                      0012
                      Homeland security
                      44

                      0013
                      National Bio-Agro Defense Facility

                      46
                      79

                      0014
                      Miscellaneous Fees/Supplementals

                      44

                      0015
                      DHS Obligations

                      13

                      0799
                      Total direct obligations
                      1,201
                      1,302
                      1,203

                      0881
                      Salaries and Expenses (Reimbursable)
                      150
                      150
                      150

                      0889
                      Reimbursable program activities, subtotal
                      150
                      150
                      150

                      0900
                      Total new obligations, unexpired accounts
                      1,351
                      1,452
                      1,353

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      30
                      44

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,203
                      1,245
                      1,203

                      1121
                      Appropriations transferred from other acct [070–0800]

                      13

                      1160
                      Appropriation, discretionary (total)
                      1,203
                      1,258
                      1,203

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      80
                      150
                      150

                      1701
                      Change in uncollected payments, Federal sources
                      84

                      1750
                      Spending auth from offsetting collections, disc (total)
                      164
                      150
                      150

                      1900
                      Budget authority (total)
                      1,367
                      1,408
                      1,353

                      1930
                      Total budgetary resources available
                      1,397
                      1,452
                      1,353

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      44

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      479
                      543
                      636

                      3010
                      New obligations, unexpired accounts
                      1,351
                      1,452
                      1,353

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      12

                      3020
                      Outlays (gross)
                      –1,278
                      –1,359
                      –1,587

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –21

                      3050
                      Unpaid obligations, end of year
                      543
                      636
                      402

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –141
                      –126
                      –126

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –84

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      99

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –126
                      –126
                      –126

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      338
                      417
                      510

                      3200
                      Obligated balance, end of year
                      417
                      510
                      276

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,367
                      1,408
                      1,353

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      931
                      1,066
                      1,022

                      4011
                      Outlays from discretionary balances
                      347
                      293
                      565

                      4020
                      Outlays, gross (total)
                      1,278
                      1,359
                      1,587

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –135
                      –90
                      –90

                      4033
                      Non-Federal sources
                      –42
                      –60
                      –60

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –177
                      –150
                      –150

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –84

                      4052
                      Offsetting collections credited to expired accounts
                      97

                      4060
                      Additional offsets against budget authority only (total)
                      13

                      4070
                      Budget authority, net (discretionary)
                      1,203
                      1,258
                      1,203

                      4080
                      Outlays, net (discretionary)
                      1,101
                      1,209
                      1,437

                      4180
                      Budget authority, net (total)
                      1,203
                      1,258
                      1,203

                      4190
                      Outlays, net (total)
                      1,101
                      1,209
                      1,437

             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: New Products/Product Quality/Value Added; Environmental Stewardship; Livestock/Crop
                Production; Livestock/Crop Protection; Food Safety; and Human Nutrition.

             The 2020 Salaries and Expenses budget for ARS requests $1.203 billion, which supports ongoing intramural research conducted
                by ARS. The Budget also requests $66 million within this account for costs to operate the National Bio and Agro-Defense Facility
                (NBAF). 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 research projects.

          Object Classification (in millions of dollars)

                      Identification code 012–1400–0–1–352
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      450
                      450
                      454

                      11.3
                      Other than full-time permanent
                      15
                      15
                      15

                      11.5
                      Other personnel compensation
                      10
                      10
                      10

                      11.9
                      Total personnel compensation
                      475
                      475
                      479

                      12.1
                      Civilian personnel benefits
                      169
                      169
                      171

                      21.0
                      Travel and transportation of persons
                      11
                      14
                      14

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      5
                      5
                      5

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      42
                      53
                      53

                      24.0
                      Printing and reproduction

                      1
                      1

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      24
                      30
                      30

                      25.3
                      Other goods and services from Federal sources
                      5
                      6
                      6

                      25.4
                      Operation and maintenance of facilities
                      53
                      66
                      66

                      25.5
                      Research and development contracts
                      244
                      269
                      164

                      25.7
                      Operation and maintenance of equipment
                      16
                      19
                      19

                      26.0
                      Supplies and materials
                      76
                      95
                      95

                      31.0
                      Equipment
                      48
                      60
                      60

                      32.0
                      Land and structures
                      8
                      10
                      10

                      41.0
                      Grants, subsidies, and contributions
                      22
                      27
                      27

                      99.0
                      Direct obligations
                      1,201
                      1,302
                      1,203

                      99.0
                      Reimbursable obligations
                      150
                      150
                      150

                      99.9
                      Total new obligations, unexpired accounts
                      1,351
                      1,452
                      1,353

          Employment Summary

                      Identification code 012–1400–0–1–352
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      5,572
                      5,596
                      5,656

                      2001
                      Reimbursable civilian full-time equivalent employment
                      473
                      473
                      473

             Buildings and facilitiesFor the acquisition of land, construction, repair, improvement, extension, alteration, and purchase of fixed equipment or
                   facilities as necessary to carry out the agricultural research programs of the Department of Agriculture, except as otherwise
                   provided, $50,000,000, to remain available until expended.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1401–0–1–352
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Building and facilities projects
                      28
                      180
                      130

                      0900
                      Total new obligations, unexpired accounts (object class 32.0)
                      28
                      180
                      130

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      201
                      336
                      297

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      163
                      141
                      50

                      1930
                      Total budgetary resources available
                      364
                      477
                      347

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      336
                      297
                      217

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      145
                      150
                      272

                      3010
                      New obligations, unexpired accounts
                      28
                      180
                      130

                      3020
                      Outlays (gross)
                      –23
                      –58
                      –147

                      3050
                      Unpaid obligations, end of year
                      150
                      272
                      255

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      145
                      150
                      272

                      3200
                      Obligated balance, end of year
                      150
                      272
                      255

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      163
                      141
                      50

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      44
                      16

                      4011
                      Outlays from discretionary balances
                      23
                      14
                      131

                      4020
                      Outlays, gross (total)
                      23
                      58
                      147

                      4180
                      Budget authority, net (total)
                      163
                      141
                      50

                      4190
                      Outlays, net (total)
                      23
                      58
                      147

             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 2020 Budget request includes funding in the amount of $50 million for capital improvements.

          Trust Funds
             Miscellaneous Contributed FundsSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–8214–0–7–352
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Deposits of Miscellaneous Contributed Funds, Science and Education Administration
                      22
                      22
                      22

                      2000
                      Total: Balances and receipts
                      22
                      22
                      22

                      Appropriations:

                      Current law:

                      2101
                      Miscellaneous Contributed Funds
                      –22
                      –22
                      –22

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 012–8214–0–7–352
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Miscellaneous contributed funds
                      23
                      23
                      23

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      30
                      30
                      29

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      31
                      30
                      29

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      22
                      22
                      22

                      1930
                      Total budgetary resources available
                      53
                      52
                      51

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      30
                      29
                      28

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      23
                      23
                      23

                      3020
                      Outlays (gross)
                      –24
                      –22
                      –22

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      3
                      4
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      3
                      4

                      3200
                      Obligated balance, end of year
                      3
                      4
                      5

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      22
                      22
                      22

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      9
                      15
                      15

                      4101
                      Outlays from mandatory balances
                      15
                      7
                      7

                      4110
                      Outlays, gross (total)
                      24
                      22
                      22

                      4180
                      Budget authority, net (total)
                      22
                      22
                      22

                      4190
                      Outlays, net (total)
                      24
                      22
                      22

             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
                      2018 actual
                      2019 est.
                      2020 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
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      7
                      7
                      7

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.5
                      Research and development contracts
                      5
                      5
                      5

                      26.0
                      Supplies and materials
                      5
                      5
                      5

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      2
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      23
                      23
                      23

          Employment Summary

                      Identification code 012–8214–0–7–352
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      97
                      97
                      97

             National Institute of Food and AgricultureFederal Funds
             National Institute of Food and Agriculture For payments to agricultural experiment stations, for cooperative forestry and other research, for facilities, for payments
                   to States, the District of Columbia, Puerto Rico, Guam, the Virgin Islands, Micronesia, the Northern Marianas, and American
                   Samoa for cooperative extension activities, for integrated activities, for research, education, and extension grant programs,
                   including necessary administrative expenses, and for other expenses, $1,391,686,000: Provided, That $582,914,000, to remain
                   available until expended, shall be available for research grants for 1994 institutions, education grants for 1890 institutions,
                   the agriculture and food research initiative, competitive facility modernization and fixed equipment at LGUs, veterinary medicine
                   loan repayment, and grants management systems: Provided further, That $9,500,000, to remain available until expended, shall
                   be available for relocation expenses and for the alteration and repair of leased buildings and improvements pursuant to 7
                   U.S.C. 2250: Provided further, That each institution eligible to receive funds under the Evans-Allen program shall receive
                   not less than $1,000,000: Provided further, That $5,000,000, to remain available until September 30, 2021, shall be available
                   to provide competitive grants for food and agricultural sciences at Alaska, Hawaii, and Insular area institutions: 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 may be retained by the Secretary
                   of Agriculture to pay administrative costs incurred by the Secretary in carrying out that authority: Provided further, That
                   institutions eligible to receive funds under 7 U.S.C. 3221 for cooperative extension shall receive not 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.
           For the Native American Institutions Endowment Funds authorized by Public Law 103–382 (7 U.S.C. 30 note), $11,857,000, to
                   remain available until expended.

          Program and Financing (in millions of dollars)

                      Identification code 012–0520–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Hatch Act

                      243

                      0002
                      Cooperative Forestry Research

                      29

                      0003
                      Payments to 1890 Colleges and Tuskegee University and West Virginia

                      54

                      0004
                      Special Research Grants

                      21

                      0005
                      Agriculture Food and Research Initiative

                      500

                      0007
                      Federal Administration

                      37

                      0008
                      Higher Education

                      37

                      0010
                      Veterinary Medical Loan Repayment

                      5

                      0016
                      Competitive Facility Modernization at LGUs

                      50

                      0017
                      Smith-Lever Act 3(b) and 3(c)

                      299

                      0019
                      Expanded Food and Nutrition Education Program (EFNEP)

                      55

                      0021
                      Federally Recognized Tribes Extension Program

                      3

                      0022
                      1890's and Tuskegee

                      47

                      0026
                      Extension Services to 1994 Institutions

                      4

                      0027
                      Rural Health and Safety Education

                      2

                      0028
                      Risk Management Education

                      10

                      0031
                      Beginning Farmers and Ranchers Program

                      15

                      0032
                      Food Safety Outreach Program

                      4

                      0033
                      Gus Schumer Nutrition Incentive Program

                      48

                      0040
                      Emergency Citrus Research and Extension Program

                      25

                      0041
                      Specialty Crop Research Initiative

                      80

                      0042
                      Regional Rural Development Centers

                      2

                      0044
                      Organic Research and Extension Initiative

                      20

                      0799
                      Total direct obligations

                      1,590

                      0801
                      Reimbursable program activity

                      34

                      0809
                      Reimbursable program activities, subtotal

                      34

                      0900
                      Total new obligations, unexpired accounts

                      1,624

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      1,392

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [012–4085]

                      10

                      1221
                      Appropriations transferred from other acct [012–4336]

                      188

                      1260
                      Appropriations, mandatory (total)

                      198

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      34

                      1900
                      Budget authority (total)

                      1,624

                      1930
                      Total budgetary resources available

                      1,624

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      1,624

                      3020
                      Outlays (gross)

                      –582

                      3050
                      Unpaid obligations, end of year

                      1,042

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      1,042

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      1,426

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      563

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –34

                      Mandatory:

                      4090
                      Budget authority, gross

                      198

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      19

                      4180
                      Budget authority, net (total)

                      1,590

                      4190
                      Outlays, net (total)

                      548

             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.

             NIFA funds activities under the Hatch Act, cooperative forestry research, payments to 1890 institutions for research, Agriculture
                and Food Research Initiative Competitive Grants, Competitive Facility Grants at Land Grant Universities (1862, 1890, and 1994),
                the Cooperative Extension System, Smith-Lever 3(b) and 3(c) formula funds and 3(d) program funds, and other extension programs.

          Object Classification (in millions of dollars)

                      Identification code 012–0520–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      38

                      12.1
                      Civilian personnel benefits

                      13

                      21.0
                      Travel and transportation of persons

                      3

                      23.1
                      Rental payments to GSA

                      6

                      23.3
                      Communications, utilities, and miscellaneous charges

                      2

                      25.1
                      Advisory and assistance services

                      14

                      25.3
                      Other goods and services from Federal sources

                      1

                      25.4
                      Operation and maintenance of facilities

                      4

                      25.5
                      Research and development contracts

                      23

                      25.8
                      Subsistence and support of persons

                      2

                      41.0
                      Grants, subsidies, and contributions

                      1,484

                      99.0
                      Direct obligations

                      1,590

                      99.0
                      Reimbursable obligations

                      34

                      99.9
                      Total new obligations, unexpired accounts

                      1,624

          Employment Summary

                      Identification code 012–0520–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment

                      345

             Integrated activities
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1502–0–1–352
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0050
                      Crop Protection/Pest Management
                      20
                      20

                      0070
                      Methyl bromide transition program
                      2
                      2

                      0071
                      Homeland Security
                      8
                      8

                      0080
                      Urban, Indoor, and Other Emerging Agricultural Production Research, Education, and Extension Initiative

                      10

                      0085
                      Emergency Citrus Research and Extension Program
                      23
                      48

                      0086
                      Specialty Crop Research Initiative
                      51
                      75

                      0087
                      Regional Rural development centers
                      2
                      2

                      0088
                      Organic transition
                      5
                      5

                      0089
                      Organic Research and Extension Initiative
                      19
                      20

                      0900
                      Total new obligations, unexpired accounts
                      130
                      190

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      23
                      23

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      37
                      37

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [012–4336]
                      100
                      135

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

                      1260
                      Appropriations, mandatory (total)
                      93
                      130

                      1900
                      Budget authority (total)
                      130
                      167

                      1930
                      Total budgetary resources available
                      153
                      190

                      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
                      288
                      314
                      385

                      3010
                      New obligations, unexpired accounts
                      130
                      190

                      3020
                      Outlays (gross)
                      –103
                      –119
                      –144

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      314
                      385
                      241

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      288
                      314
                      385

                      3200
                      Obligated balance, end of year
                      314
                      385
                      241

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      37
                      37

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      2

                      4011
                      Outlays from discretionary balances
                      30
                      41
                      43

                      4020
                      Outlays, gross (total)
                      31
                      43
                      43

                      Mandatory:

                      4090
                      Budget authority, gross
                      93
                      130

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3
                      6

                      4101
                      Outlays from mandatory balances
                      69
                      70
                      101

                      4110
                      Outlays, gross (total)
                      72
                      76
                      101

                      4180
                      Budget authority, net (total)
                      130
                      167

                      4190
                      Outlays, net (total)
                      103
                      119
                      144

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

          Object Classification (in millions of dollars)

                      Identification code 012–1502–0–1–352
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      12.1
                      Civilian personnel benefits
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      1
                      1

                      25.1
                      Advisory and assistance services
                      1
                      2

                      25.5
                      Research and development contracts
                      3
                      3

                      41.0
                      Grants, subsidies, and contributions
                      124
                      183

                      99.9
                      Total new obligations, unexpired accounts
                      130
                      190

          Employment Summary

                      Identification code 012–1502–0–1–352
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      5
                      5

             Biomass Research and DevelopmentProgram and Financing (in millions of dollars)

                      Identification code 012–1003–0–1–271
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Biomass research and development
                      7
                      4

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      7
                      4

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      11
                      4

                      1930
                      Total budgetary resources available
                      11
                      4

                      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
                      6
                      8
                      8

                      3010
                      New obligations, unexpired accounts
                      7
                      4

                      3020
                      Outlays (gross)
                      –3
                      –4
                      –4

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      8
                      8
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      8
                      8

                      3200
                      Obligated balance, end of year
                      8
                      8
                      4

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      3
                      4
                      4

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      3
                      4
                      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 2020,
                there is no mandatory funding for the program.

             Research and education activities

             Native american institutions endowment fund
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 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
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      213
                      225
                      237

                      Receipts:

                      Current law:

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

                      2000
                      Total: Balances and receipts
                      218
                      230
                      242

                      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
                      225
                      237
                      249

          Program and Financing (in millions of dollars)

                      Identification code 012–1500–0–1–352
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Payments under the Hatch Act
                      244
                      243

                      0002
                      Cooperative forestry research
                      34
                      29

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

                      0004
                      Special Grants
                      58
                      63

                      0005
                      Agriculture Food and Research Initiative
                      395
                      889

                      0006
                      Animal health and disease research
                      4
                      4

                      0007
                      Federal Administration
                      20
                      26

                      0008
                      Higher education
                      46
                      72

                      0009
                      Native American Institutions Endowment Fund
                      4
                      5
                      5

                      0012
                      Veterinary Medical Services Act
                      6
                      15

                      0013
                      Veterinary Services Grant Program
                      3
                      3

                      0015
                      Sun Grant Program
                      3
                      3

                      0016
                      Farm Business Management and Benchmarking
                      2
                      2

                      0021
                      Alfalfa Forage and Research Program
                      2
                      2

                      0022
                      Capacity Building for Non-Land Grant Colleges of Agriculture
                      10
                      5

                      0799
                      Total direct obligations
                      885
                      1,415
                      5

                      0801
                      Research and Education Activities (Reimbursable)
                      11
                      12

                      0900
                      Total new obligations, unexpired accounts
                      896
                      1,427
                      5

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      493
                      517
                      2

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      493
                      517

                      1021
                      Recoveries of prior year unpaid obligations
                      11

                      1050
                      Unobligated balance (total)
                      504
                      517
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      905
                      905
                      12

                      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)
                      898
                      898
                      5

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      2

                      1701
                      Change in uncollected payments, Federal sources
                      11
                      12

                      1750
                      Spending auth from offsetting collections, disc (total)
                      11
                      14

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1

                      1900
                      Budget authority (total)
                      910
                      912
                      5

                      1930
                      Total budgetary resources available
                      1,414
                      1,429
                      7

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      517
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,064
                      1,192
                      1,645

                      3010
                      New obligations, unexpired accounts
                      896
                      1,427
                      5

                      3020
                      Outlays (gross)
                      –754
                      –974
                      –591

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –11

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      1,192
                      1,645
                      1,059

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –20
                      –21
                      –33

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      10

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –21
                      –33
                      –33

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,044
                      1,171
                      1,612

                      3200
                      Obligated balance, end of year
                      1,171
                      1,612
                      1,026

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      909
                      912
                      5

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      155
                      474
                      3

                      4011
                      Outlays from discretionary balances
                      598
                      500
                      588

                      4020
                      Outlays, gross (total)
                      753
                      974
                      591

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –11
                      –11

                      4033
                      Non-Federal sources

                      –3

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –11
                      –14

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      11
                      12

                      4070
                      Budget authority, net (discretionary)
                      898
                      898
                      5

                      4080
                      Outlays, net (discretionary)
                      742
                      960
                      591

                      Mandatory:

                      4090
                      Budget authority, gross
                      1

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –1

                      4180
                      Budget authority, net (total)
                      898
                      898
                      5

                      4190
                      Outlays, net (total)
                      742
                      960
                      591

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      210
                      221
                      233

                      5001
                      Total investments, EOY: Federal securities: Par value
                      221
                      233
                      245

                      5096
                      Unexpired unavailable balance, SOY: Appropriations

                      46
                      46

                      5098
                      Unexpired unavailable balance, EOY: Appropriations

                      68
                      68

          Object Classification (in millions of dollars)

                      Identification code 012–1500–0–1–352
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      25
                      22

                      12.1
                      Civilian personnel benefits
                      6
                      7

                      21.0
                      Travel and transportation of persons
                      1
                      3

                      23.1
                      Rental payments to GSA
                      6
                      6

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2

                      25.1
                      Advisory and assistance services
                      8
                      11

                      25.2
                      Other services from non-Federal sources
                      1

                      25.3
                      Other goods and services from Federal sources

                      1

                      25.4
                      Operation and maintenance of facilities
                      2
                      3

                      25.5
                      Research and development contracts
                      8
                      20

                      41.0
                      Grants, subsidies, and contributions
                      826
                      1,340
                      5

                      99.0
                      Direct obligations
                      885
                      1,415
                      5

                      99.0
                      Reimbursable obligations
                      11
                      12

                      99.9
                      Total new obligations, unexpired accounts
                      896
                      1,427
                      5

          Employment Summary

                      Identification code 012–1500–0–1–352
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      211
                      216

             Buildings and FacilitiesProgram and Financing (in millions of dollars)

                      Identification code 012–1501–0–1–352
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Buildings and Facilities
                      1

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      1
                      1

                      1930
                      Total budgetary resources available
                      2
                      1
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      1

                      3010
                      New obligations, unexpired accounts
                      1

                      3020
                      Outlays (gross)
                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1
                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      1
                      1

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

             Extension activities
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–0502–0–1–352
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

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

                      0002
                      Youth at risk
                      8
                      8

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

                      0006
                      Farm Safety
                      5
                      5

                      0009
                      Federally Recognized Tribes Extension Program
                      3
                      3

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

                      0015
                      Renewable resources extension act
                      4
                      4

                      0016
                      Federal administration
                      8
                      8

                      0019
                      1890 facilities (section 1447)
                      35
                      40

                      0022
                      1994 institutions activities
                      6
                      6

                      0024
                      Rural health and safety education
                      3
                      3

                      0026
                      Risk management education
                      4
                      9

                      0027
                      New technologies for ag. extension
                      2
                      2

                      0030
                      Food Animal Residue Avoidance Database
                      3
                      3

                      0031
                      Beginning Farmers and Ranchers Program
                      19
                      17

                      0032
                      Food Safety Outreach Program
                      7
                      7

                      0033
                      Food Insecurity Nutrition Incentive Program
                      23

                      0034
                      Enhancing Agricultural Opportunities for Military Veterans
                      5
                      10

                      0035
                      Food and Ag Service Learning
                      1
                      1

                      0036
                      The Gus Schamuer Nutrition Incentive Program

                      45

                      0799
                      Total direct obligations
                      550
                      585

                      0801
                      Extension Activities (Reimbursable)
                      23
                      22

                      0900
                      Total new obligations, unexpired accounts
                      573
                      607

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      39
                      34
                      1

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      39
                      34

                      1021
                      Recoveries of prior year unpaid obligations
                      9

                      1050
                      Unobligated balance (total)
                      48
                      34
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      489
                      489

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [012–4085]
                      5
                      10

                      1221
                      Appropriations transferred from other acct [012–4336]
                      45
                      60

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –3
                      –1

                      1260
                      Appropriations, mandatory (total)
                      47
                      69

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      5
                      16

                      1701
                      Change in uncollected payments, Federal sources
                      18

                      1750
                      Spending auth from offsetting collections, disc (total)
                      23
                      16

                      1900
                      Budget authority (total)
                      559
                      574

                      1930
                      Total budgetary resources available
                      607
                      608
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      34
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      749
                      795
                      780

                      3010
                      New obligations, unexpired accounts
                      573
                      607

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

                      3020
                      Outlays (gross)
                      –514
                      –622
                      –354

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –9

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –6

                      3050
                      Unpaid obligations, end of year
                      795
                      780
                      426

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –34
                      –28
                      –28

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      24

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      715
                      767
                      752

                      3200
                      Obligated balance, end of year
                      767
                      752
                      398

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      512
                      505

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      115
                      309

                      4011
                      Outlays from discretionary balances
                      358
                      257
                      298

                      4020
                      Outlays, gross (total)
                      473
                      566
                      298

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –24
                      –16

                      4033
                      Non-Federal sources
                      –4

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –28
                      –16

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      23

                      4060
                      Additional offsets against budget authority only (total)
                      5

                      4070
                      Budget authority, net (discretionary)
                      489
                      489

                      4080
                      Outlays, net (discretionary)
                      445
                      550
                      298

                      Mandatory:

                      4090
                      Budget authority, gross
                      47
                      69

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3
                      11

                      4101
                      Outlays from mandatory balances
                      38
                      45
                      56

                      4110
                      Outlays, gross (total)
                      41
                      56
                      56

                      4180
                      Budget authority, net (total)
                      536
                      558

                      4190
                      Outlays, net (total)
                      486
                      606
                      354

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

          Object Classification (in millions of dollars)

                      Identification code 012–0502–0–1–352
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      9
                      14

                      12.1
                      Civilian personnel benefits
                      3
                      5

                      21.0
                      Travel and transportation of persons
                      1
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      1

                      25.1
                      Advisory and assistance services
                      3
                      7

                      25.4
                      Operation and maintenance of facilities

                      2

                      25.5
                      Research and development contracts
                      4
                      12

                      41.0
                      Grants, subsidies, and contributions
                      525
                      542

                      99.0
                      Direct obligations
                      550
                      585

                      99.0
                      Reimbursable obligations
                      23
                      22

                      99.9
                      Total new obligations, unexpired accounts
                      573
                      607

          Employment Summary

                      Identification code 012–0502–0–1–352
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      134
                      137

             Animal and Plant Health Inspection ServiceFederal 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), $981,893,000; of which $470,000, to remain available until expended, shall be available for the control of outbreaks of insects, plant diseases, animal diseases
                and for control of pest animals and birds ("contingency fund") to the extent necessary to meet emergency conditions; of which
                $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 $44,857,000, to remain available until expended, shall be for Animal Health Technical Services; of which  $705,000 shall be for activities under the authority of the Horse Protection Act of 1970, as amended (15 U.S.C. 1831); of which $62,840,000, to remain available until expended, shall be used to support avian health; of which $4,251,000, to remain available until expended, shall be for information technology infrastructure; of which $176,843,000, 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 $15,744,000, to remain available until expended, shall be for zoonotic disease management; of which $40,966,000, to remain available until expended, shall be for emergency preparedness and response; of which $56,000,000, to remain available until expended, shall be for tree and wood pests; of which $5,725,000, 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 $17,800,000, to remain available until expended, shall be used for the science program and transition activities for 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 2020, 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 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 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
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      52
                      51
                      48

                      Receipts:

                      Current law:

                      1110
                      1990 Food, Agricultural Quarantine Inspection Fees
                      795
                      795
                      795

                      2000
                      Total: Balances and receipts
                      847
                      846
                      843

                      Appropriations:

                      Current law:

                      2101
                      Salaries and Expenses
                      –795
                      –795
                      –795

                      2103
                      Salaries and Expenses
                      –51
                      –50
                      –47

                      2132
                      Salaries and Expenses
                      50
                      47

                      2199
                      Total current law appropriations
                      –796
                      –798
                      –842

                      2999
                      Total appropriations
                      –796
                      –798
                      –842

                      5099
                      Balance, end of year
                      51
                      48
                      1

          Program and Financing (in millions of dollars)

                      Identification code 012–1600–0–1–352
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Animal Health
                      323
                      323
                      333

                      0002
                      Plant Health
                      330
                      337
                      333

                      0003
                      Wildlife Services
                      126
                      128
                      129

                      0004
                      Regulatory Management
                      35
                      35
                      35

                      0005
                      Emergency Management
                      41
                      43
                      44

                      0006
                      Safe Trade and International Technical Assistance
                      38
                      38
                      38

                      0007
                      Animal Welfare
                      32
                      32
                      32

                      0008
                      Agency-Wide Programs
                      51
                      53
                      53

                      0010
                      Emergency Program Funding
                      17
                      10

                      0011
                      Agricultural Quarantine Inspection User Fees
                      236
                      236
                      236

                      0013
                      Citrus Greening - GP 757
                      5
                      8

                      0014
                      2014 Farm Bill, Section 10007
                      66
                      70
                      75

                      0015
                      Refunds for Equipment Sold
                      2

                      0016
                      2018 Farm Bill, Section 2408 & Section 12101

                      26
                      39

                      0100
                      Total direct program
                      1,302
                      1,339
                      1,347

                      0799
                      Total direct obligations
                      1,302
                      1,339
                      1,347

                      0801
                      Salaries and Expenses (Reimbursable)
                      189
                      189
                      190

                      0900
                      Total new obligations, unexpired accounts
                      1,491
                      1,528
                      1,537

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      521
                      580
                      723

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      402
                      436

                      1021
                      Recoveries of prior year unpaid obligations
                      37

                      1050
                      Unobligated balance (total)
                      558
                      580
                      723

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      989
                      989
                      982

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

                      1160
                      Appropriation, discretionary (total)
                      988
                      989
                      982

                      Appropriations, mandatory:

                      1201
                      Appropriation (AQI User Fees)
                      795
                      795
                      795

                      1203
                      Appropriation (previously unavailable)
                      51
                      50
                      47

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

                      1221
                      Appropriations transferred from other acct [012–4336]
                      75
                      233
                      75

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

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –50
                      –47

                      1260
                      Appropriations, mandatory (total)
                      327
                      487
                      378

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      195
                      195
                      195

                      1700
                      Collected [AQI fee]

                      31

                      1701
                      Change in uncollected payments, Federal sources
                      12

                      1750
                      Spending auth from offsetting collections, disc (total)
                      207
                      195
                      226

                      1900
                      Budget authority (total)
                      1,522
                      1,671
                      1,586

                      1930
                      Total budgetary resources available
                      2,080
                      2,251
                      2,309

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –9

                      1941
                      Unexpired unobligated balance, end of year
                      580
                      723
                      772

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      446
                      471
                      191

                      3010
                      New obligations, unexpired accounts
                      1,491
                      1,528
                      1,537

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      10

                      3020
                      Outlays (gross)
                      –1,422
                      –1,808
                      –1,572

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –37

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –17

                      3050
                      Unpaid obligations, end of year
                      471
                      191
                      156

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –236
                      –220
                      –220

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      28

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –220
                      –220
                      –220

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      210
                      251
                      –29

                      3200
                      Obligated balance, end of year
                      251
                      –29
                      –64

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,195
                      1,184
                      1,208

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      838
                      1,036
                      1,061

                      4011
                      Outlays from discretionary balances
                      310
                      343
                      148

                      4020
                      Outlays, gross (total)
                      1,148
                      1,379
                      1,209

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –64
                      –64
                      –64

                      4033
                      Non-Federal sources
                      –150
                      –131
                      –162

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –214
                      –195
                      –226

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      19

                      4060
                      Additional offsets against budget authority only (total)
                      7

                      4070
                      Budget authority, net (discretionary)
                      988
                      989
                      982

                      4080
                      Outlays, net (discretionary)
                      934
                      1,184
                      983

                      Mandatory:

                      4090
                      Budget authority, gross
                      327
                      487
                      378

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      189
                      325
                      269

                      4101
                      Outlays from mandatory balances
                      85
                      104
                      94

                      4110
                      Outlays, gross (total)
                      274
                      429
                      363

                      4180
                      Budget authority, net (total)
                      1,315
                      1,476
                      1,360

                      4190
                      Outlays, net (total)
                      1,208
                      1,613
                      1,346

             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,
                protects 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 and sampling 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 to reduce 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 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 protection 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 inspecting certain establishments that handle animals intended for research, exhibition,
                and sale as pets, and monitoring of certain horse shows.

             APHIS' 2020 budget request is $982 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 2020 and continuing until NBAF is online and fully operational in December 2022. In addition, the budget includes
                requests for additional resources to enhance the agency's national animal disease traceability efforts and reporting of animal
                diseases and agents, as well as to address invasive pests such as the spotted lanternfly. The budget request also proposes
                to reduce or eliminate Federal contributions toward animal and plant health 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 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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      458
                      461
                      466

                      11.3
                      Other than full-time permanent
                      4
                      4
                      4

                      11.5
                      Other personnel compensation
                      5
                      5
                      5

                      11.9
                      Total personnel compensation
                      467
                      470
                      475

                      12.1
                      Civilian personnel benefits
                      168
                      167
                      168

                      13.0
                      Benefits for former personnel
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      36
                      37
                      38

                      22.0
                      Transportation of things
                      4
                      3
                      3

                      23.1
                      Rent, Communications, and Utilities
                      81
                      84
                      83

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      464
                      488
                      491

                      26.0
                      Supplies and materials
                      47
                      54
                      54

                      31.0
                      Equipment
                      26
                      27
                      27

                      42.0
                      Other insurance claims and indemnities
                      7
                      7
                      6

                      99.0
                      Direct obligations
                      1,302
                      1,339
                      1,347

                      99.0
                      Reimbursable obligations
                      189
                      189
                      190

                      99.9
                      Total new obligations, unexpired accounts
                      1,491
                      1,528
                      1,537

          Employment Summary

                      Identification code 012–1600–0–1–352
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      5,677
                      6,151
                      6,202

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,657
                      1,700
                      1,700

             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,
                $2,709,000, to remain available until expended.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1601–0–1–352
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Buildings and facilities
                      9
                      4
                      45

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      49
                      43
                      42

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      52
                      46
                      45

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      43
                      42

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      9
                      5

                      3010
                      New obligations, unexpired accounts
                      9
                      4
                      45

                      3020
                      Outlays (gross)
                      –2
                      –8
                      –23

                      3050
                      Unpaid obligations, end of year
                      9
                      5
                      27

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      9
                      5

                      3200
                      Obligated balance, end of year
                      9
                      5
                      27

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1
                      1

                      4011
                      Outlays from discretionary balances
                      2
                      7
                      22

                      4020
                      Outlays, gross (total)
                      2
                      8
                      23

                      4180
                      Budget authority, net (total)
                      3
                      3
                      3

                      4190
                      Outlays, net (total)
                      2
                      8
                      23

             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 2020 budget request proposes $2.7 million which includes funding to address the needs of several
                facilities.

          Object Classification (in millions of dollars)

                      Identification code 012–1601–0–1–352
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      5

                      41

                      25.4
                      Operation and maintenance of facilities
                      4
                      4
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      9
                      4
                      45

          Trust Funds
             Miscellaneous Trust FundsSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–9971–0–7–352
                      2018 actual
                      2019 est.
                      2020 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
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Miscellaneous trust funds
                      9
                      9
                      9

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8
                      9
                      9

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      10
                      9
                      9

                      1930
                      Total budgetary resources available
                      18
                      18
                      18

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      9
                      9

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      9
                      9
                      9

                      3020
                      Outlays (gross)
                      –9
                      –9
                      –9

                      3050
                      Unpaid obligations, end of year
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      3
                      3

                      3200
                      Obligated balance, end of year
                      3
                      3
                      3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      10
                      9
                      9

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      5
                      8
                      8

                      4101
                      Outlays from mandatory balances
                      4
                      1
                      1

                      4110
                      Outlays, gross (total)
                      9
                      9
                      9

                      4180
                      Budget authority, net (total)
                      10
                      9
                      9

                      4190
                      Outlays, net (total)
                      9
                      9
                      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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      4
                      4
                      4

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      9
                      9
                      9

          Employment Summary

                      Identification code 012–9971–0–7–352
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      35
                      50
                      50

             Food Safety and Inspection ServiceFederal 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), $1,045,320,000; 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 2020 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 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–3700–0–1–554
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Salaries and expenses
                      1,058
                      1,065
                      1,045

                      0801
                      Salaries and Expenses (Reimbursable)
                      220
                      224
                      229

                      0900
                      Total new obligations, unexpired accounts
                      1,278
                      1,289
                      1,274

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      68
                      57
                      33

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      70
                      57
                      33

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,057
                      1,057
                      1,045

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      224
                      224
                      197

                      1701
                      Change in uncollected payments, Federal sources
                      –16
                      –16
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      208
                      208
                      198

                      1900
                      Budget authority (total)
                      1,265
                      1,265
                      1,243

                      1930
                      Total budgetary resources available
                      1,335
                      1,322
                      1,276

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      57
                      33
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      149
                      141
                      152

                      3010
                      New obligations, unexpired accounts
                      1,278
                      1,289
                      1,274

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      3

                      3020
                      Outlays (gross)
                      –1,280
                      –1,278
                      –1,247

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –7

                      3050
                      Unpaid obligations, end of year
                      141
                      152
                      179

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –46
                      –29
                      –13

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      16
                      16
                      –1

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –29
                      –13
                      –14

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      103
                      112
                      139

                      3200
                      Obligated balance, end of year
                      112
                      139
                      165

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,265
                      1,265
                      1,243

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,107
                      1,080
                      1,061

                      4011
                      Outlays from discretionary balances
                      173
                      198
                      186

                      4020
                      Outlays, gross (total)
                      1,280
                      1,278
                      1,247

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3
                      –1
                      –1

                      4033
                      Non-Federal sources
                      –222
                      –224
                      –197

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –225
                      –225
                      –198

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      16
                      16
                      –1

                      4052
                      Offsetting collections credited to expired accounts
                      1
                      1
                      1

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

                      4070
                      Budget authority, net (discretionary)
                      1,057
                      1,057
                      1,045

                      4080
                      Outlays, net (discretionary)
                      1,055
                      1,053
                      1,049

                      4180
                      Budget authority, net (total)
                      1,057
                      1,057
                      1,045

                      4190
                      Outlays, net (total)
                      1,055
                      1,053
                      1,049

                      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 2020 Budget proposes $1,045 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.
                In addition, the budget proposes a user fee, which will be charged to plants to support inspection programs for meat, poultry,
                and egg products.

             FEDERALLY FUNDED INSPECTION ACTIVITIES

                         2018 actual
                         2019 est.
                         2020 est.

                         FEDERALLY INSPECTED ESTABLISHMENTS:

                         Slaughter only Establishments
                         6
                         6
                         6

                         Processing only Establishments
                         3,907
                         4,000
                         4,000

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

                         Import Establishments
                         147
                         150
                         150

                         Egg Plants
                         74
                         80
                         80

                         Other Establishments
                         1,224
                         1,250
                         1,300

                         FEDERALLY INSPECTED and PASSED PRODUCTION (millions of pounds):

                         Meat Slaughter
                         64,303
                         65,000
                         66,000

                         Poultry Slaughter
                         63,449
                         64,000
                         65,000

                         Egg Products
                         3,030
                         3,100
                         3,100

                         IMPORT/EXPORT ACTIVITY (millions of pounds):

                         Meat and Poultry Imported
                         4,367
                         4,480
                         4,600

                         Meat and Poultry Exported
                         17,105
                         17,618
                         18,147

                         STATES AND TERRITORIES with COOPERATIVE PROGRAMS:

                         Intrastate Inspection1(number of states)
                         27
                         27
                         27

                         Number of Slaughter and/or Processing Plants (excludes exempt plants)
                         1,455
                         1,465
                         1,475

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

                         Number of Talmadge-Aiken establishments2
                         350
                         350
                         350

                         COMPLIANCE ACTIVITIES:

                         Investigations and Surveillance Activities:
                         23,883
                         24,400
                         24,900

                         Enforcement Actions Completed
                         1,398
                         1,525
                         1,550

                         LABORATORY SAMPLING:

                         Microbiology (Samples Analyzed)
                         101,666
                         106,416
                         106,416

                         Microbiology (Tests Performed)
                         303,686
                         310,000
                         310,000

                         Microbiology (Analytes Analyzed)
                         765,148
                         750,000
                         750,000

                         Chemistry (Samples Analyzed)
                         17,148
                         17,952
                         17,952

                         Chemistry (Tests Performed)
                         53,518
                         58,865
                         58,865

                         Chemistry (Analytes Analyzed)
                         1,966,993
                         2,045,400
                         2,125,000

                         Pathology Samples (Samples Analyzed)
                         3,698
                         5,000
                         5,000

                         CONSUMER EDUCATION and PUBLIC OUTREACH:

                         Meat and Poultry Hotline Calls Received
                         56,504
                         53,678
                         50,994

                         Website Visits
                         8,858,536
                         9,071,628
                         9,284,730

                         Electronic Messages Received
                         6,759
                         6,650
                         6,150

                         Publications Distributed
                         3,071,117
                         84,024
                         468,018

                         E-mail Alert Service Subscribers
                         356,396
                         429,461
                         502,526

                         EPIDEMIOLOGICAL INVESTIGATIONS:

                         Cooperative Efforts with State and Public Health Offices
                         16
                         16
                         16

                         Illnesses Reported and Treated3
                         1,556
                         1,556
                         1,556

             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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      534
                      534
                      530

                      11.3
                      Other than full-time permanent
                      7
                      7
                      7

                      11.5
                      Other personnel compensation
                      52
                      52
                      51

                      11.9
                      Total personnel compensation
                      593
                      593
                      588

                      12.1
                      Civilian personnel benefits
                      245
                      250
                      234

                      13.0
                      Benefits for former personnel
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      35
                      36
                      36

                      22.0
                      Transportation of things
                      5
                      5
                      5

                      23.1
                      Rental payments to GSA
                      11
                      11
                      11

                      23.3
                      Communications, utilities, and miscellaneous charges
                      15
                      14
                      14

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      3
                      3
                      1

                      25.2
                      Other services from non-Federal sources
                      35
                      37
                      35

                      25.3
                      Other goods and services from Federal sources
                      39
                      39
                      39

                      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
                      12
                      12
                      12

                      31.0
                      Equipment
                      6
                      6
                      6

                      41.0
                      Grants, subsidies, and contributions
                      54
                      54
                      59

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      1,058
                      1,065
                      1,045

                      99.0
                      Reimbursable obligations
                      220
                      224
                      229

                      99.9
                      Total new obligations, unexpired accounts
                      1,278
                      1,289
                      1,274

          Employment Summary

                      Identification code 012–3700–0–1–554
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      8,902
                      9,224
                      9,148

                      2001
                      Reimbursable civilian full-time equivalent employment
                      28
                      28
                      28

          Trust Funds
             Expenses and Refunds, Inspection and Grading of Farm ProductsSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–8137–0–7–352
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

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

                      2000
                      Total: Balances and receipts
                      14
                      14
                      14

                      Appropriations:

                      Current law:

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

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 012–8137–0–7–352
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Expenses and refunds, inspection and grading of farm products
                      14
                      14
                      14

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2
                      2

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      14
                      14
                      14

                      1930
                      Total budgetary resources available
                      16
                      16
                      16

                      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
                      14
                      14
                      14

                      3020
                      Outlays (gross)
                      –14
                      –14
                      –14

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      14
                      14
                      14

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      12
                      14
                      14

                      4101
                      Outlays from mandatory balances
                      2

                      4110
                      Outlays, gross (total)
                      14
                      14
                      14

                      4180
                      Budget authority, net (total)
                      14
                      14
                      14

                      4190
                      Outlays, net (total)
                      14
                      14
                      14

             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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      6
                      6
                      6

                      11.5
                      Other personnel compensation
                      4
                      4
                      4

                      11.9
                      Total personnel compensation
                      10
                      10
                      10

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      14
                      14
                      14

          Employment Summary

                      Identification code 012–8137–0–7–352
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      80
                      80
                      80

             Agricultural Marketing ServiceFederal Funds
             Salaries and ExpensesProgram and Financing (in millions of dollars)

                      Identification code 012–2400–0–1–352
                      2018 actual
                      2019 est.
                      2020 est.

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3020
                      Outlays (gross)
                      –5

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      5

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      5

             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) and displayed in the Marketing Services account. Funding
                for these functions has been transferred into AMS's Treasury Account Symbols.

             Marketing servicesFor necessary expenses of the Agricultural Marketing Service, $115,143,000: 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: Provided further, That up to $4,454,000 may be used for United States Warehouse Act activities to supplement amounts made
                   available by the United States Warehouse Act.
          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 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–2500–0–1–352
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Market news service
                      34
                      34
                      28

                      0002
                      Inspection and standardization
                      7
                      8
                      7

                      0003
                      Market protection and promotion
                      67
                      38
                      34

                      0004
                      Transportation and market development
                      8
                      9
                      7

                      0005
                      National Bioengineered Food Disclosure Standard
                      1
                      1
                      1

                      0006
                      Packers and Stockyards
                      22
                      23
                      23

                      0007
                      Grain Regulatory
                      20
                      20

                      0008
                      U.S. Warehouse Act
                      9
                      10
                      15

                      0009
                      International Food Procurement
                      8
                      9

                      0091
                      Direct program activities, subtotal

                      152
                      115

                      0689
                      Mandatory Farm Bill obligations

                      43
                      36

                      0799
                      Total direct obligations
                      176
                      195
                      151

                      0801
                      Marketing Services (Reimbursable)
                      112
                      66
                      65

                      0900
                      Total new obligations, unexpired accounts
                      288
                      261
                      216

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      48
                      59
                      59

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      48
                      59

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      49
                      59
                      59

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      152
                      152
                      115

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

                      1160
                      Appropriation, discretionary (total)
                      151
                      152
                      115

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [012–4336]
                      30
                      43
                      36

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

                      1260
                      Appropriations, mandatory (total)
                      28
                      43
                      36

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      107
                      66
                      65

                      1701
                      Change in uncollected payments, Federal sources
                      20

                      1750
                      Spending auth from offsetting collections, disc (total)
                      127
                      66
                      65

                      1900
                      Budget authority (total)
                      306
                      261
                      216

                      1930
                      Total budgetary resources available
                      355
                      320
                      275

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –8

                      1941
                      Unexpired unobligated balance, end of year
                      59
                      59
                      59

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      94
                      127
                      66

                      3010
                      New obligations, unexpired accounts
                      288
                      261
                      216

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

                      26

                      3020
                      Outlays (gross)
                      –250
                      –322
                      –229

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5

                      3050
                      Unpaid obligations, end of year
                      127
                      66
                      79

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –15
                      –26
                      –26

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –20

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      9

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      79
                      101
                      40

                      3200
                      Obligated balance, end of year
                      101
                      40
                      53

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      278
                      218
                      180

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      168
                      200
                      167

                      4011
                      Outlays from discretionary balances
                      62
                      79
                      20

                      4020
                      Outlays, gross (total)
                      230
                      279
                      187

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –51
                      –5
                      –4

                      4031
                      Interest on Federal securities
                      –1

                      4033
                      Non-Federal sources
                      –63
                      –61
                      –61

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –115
                      –66
                      –65

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –20

                      4052
                      Offsetting collections credited to expired accounts
                      8

                      4060
                      Additional offsets against budget authority only (total)
                      –12

                      4070
                      Budget authority, net (discretionary)
                      151
                      152
                      115

                      4080
                      Outlays, net (discretionary)
                      115
                      213
                      122

                      Mandatory:

                      4090
                      Budget authority, gross
                      28
                      43
                      36

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      18
                      26

                      4101
                      Outlays from mandatory balances
                      19
                      25
                      16

                      4110
                      Outlays, gross (total)
                      20
                      43
                      42

                      4180
                      Budget authority, net (total)
                      179
                      195
                      151

                      4190
                      Outlays, net (total)
                      135
                      256
                      164

             The 2020 Budget requests about $115 million for the Agricultural Marketing Service (AMS) Marketing Services account. The following
                Marketing Services activities assist producers and handlers of agricultural commodities by providing a variety of marketing-related
                services. These services continue to become more complex as the volume of agricultural commodities increases, as greater numbers
                of new processed commodities are developed, and as the agricultural market structure undergoes extensive changes. Marketing
                changes include increased concentration in food retailing, direct buying, decentralization of processing, growth of interregional
                competition, vertical integration, and contract farming. The 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. This 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

                         2018 actual
                         2019 est.
                         2020 est.

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

             COTTON AND TOBACCO USER FEE PROGRAM

                         2018 actual
                         2019 est.
                         2020 est.

                         Cotton classed (bales in millions)
                         20.4
                         17.4
                         17

                         Domestic tobacco graded (million pounds)
                         46.8
                         45
                         45

                         Imported tobacco inspected (million kilograms)
                         13.2
                         13
                         13

                         Insurance Grading (for USDA Risk Management Agency) (millions of lbs)
                         149.5
                         150
                         145

             FEDERALLY FUNDED INSPECTION AND MARKETING ACTIVITIES

                         2018 actual
                         2019 est.
                         2020 est.

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

             STANDARDIZATION ACTIVITIES

                         2018 actual
                         2019 est.
                         2020 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 a variety of agricultural commodities; 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

                         2018 actual
                         2019 est.
                         2020 est.

                         Pesticide data program (PDP):

                         Number of foreign countries PDP contacts to share program information
                         9
                         7
                         7

                         Seed Act:

                         Percentage of seed shipped that is accurately labeled
                         97%
                         98%
                         98%

                         Plant Variety Protection Act:

                         Number of applications received
                         526
                         450
                         500

                         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
                         95%
                         95%
                         95%

                         State and Commonwealths with cooperative agreements
                         45
                         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

                         2018 actual
                         2019 est.
                         2020 est.

                         New markets established or expanded
                         139
                         150
                         150

             TRANSPORTATION SERVICES ACTIVITIES

                         2018 actual
                         2019 est.
                         2020 est.

                         Number of projects completed
                         99
                         109
                         113

             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. In 2020, the Budget proposes to
                recover the costs of the Packers and Stockyards Program through a mandatory licensing fee since this program benefits the
                livestock, meat, and poultry industries by promoting fair business practices and competitive market environments.

             The U.S. Warehouse Act Program.—USDA supports the efficient use of commercial facilities in the storage of Commodity Credit Corporation-owned commodities,
                and administers the U.S. Warehouse Act (USWA) and certain provisions of the Commodity Credit Corporation (CCC) Charter Act.
                Its mission is to oversee the formulation of national policies and procedures to administer a nationwide warehousing system,
                establish posted county prices for major farm program commodities, and manage CCC commodity inventories and cotton economic
                assistance programs.

             Milk Donation Program.—The Agriculture Improvement Act of 2018 (Public Law 115–334) established a milk donation program to make it easier for producers,
                processors, and co-operatives to donate fluid milk products produced and processed in the United States to food banks and
                other feeding organizations and provided $9 million in 2019 and $5 million each year thereafter to reimburse eligible dairy
                organizations' costs incurred for the donation of fluid milk.

             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.

          Object Classification (in millions of dollars)

                      Identification code 012–2500–0–1–352
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      58
                      58
                      58

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      60
                      60
                      60

                      12.1
                      Civilian personnel benefits
                      21
                      21
                      20

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      1

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      2
                      2
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      27
                      27
                      13

                      25.3
                      Other goods and services from Federal sources
                      27
                      27
                      14

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      3
                      3
                      1

                      41.0
                      Grants, subsidies, and contributions
                      29
                      48
                      37

                      99.0
                      Direct obligations
                      176
                      195
                      151

                      99.0
                      Reimbursable obligations
                      112
                      66
                      65

                      99.9
                      Total new obligations, unexpired accounts
                      288
                      261
                      216

          Employment Summary

                      Identification code 012–2500–0–1–352
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      644
                      755
                      597

                      2001
                      Reimbursable civilian full-time equivalent employment
                      424
                      507
                      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 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–2501–0–1–352
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Payments to states and possessions
                      1
                      1
                      1

                      0002
                      Specialty crop block grants
                      82
                      82
                      82

                      0900
                      Total new obligations, unexpired accounts
                      83
                      83
                      83

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      4
                      7

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1

                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1
                      1
                      1

                      Appropriations, mandatory:

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

                      1221
                      Appropriations transferred from other acct for the Mod Technology Upgrade NOP [012–4336]

                      5

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –6
                      –5

                      1260
                      Appropriations, mandatory (total)
                      79
                      85
                      85

                      1900
                      Budget authority (total)
                      80
                      86
                      86

                      1930
                      Total budgetary resources available
                      87
                      90
                      93

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      7
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      157
                      178
                      183

                      3010
                      New obligations, unexpired accounts
                      83
                      83
                      83

                      3020
                      Outlays (gross)
                      –60
                      –74
                      –79

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2
                      –4

                      3050
                      Unpaid obligations, end of year
                      178
                      183
                      187

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      157
                      178
                      183

                      3200
                      Obligated balance, end of year
                      178
                      183
                      187

                      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
                      79
                      85
                      85

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2

                      4101
                      Outlays from mandatory balances
                      57
                      73
                      78

                      4110
                      Outlays, gross (total)
                      59
                      73
                      78

                      4180
                      Budget authority, net (total)
                      80
                      86
                      86

                      4190
                      Outlays, net (total)
                      60
                      74
                      79

             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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      80
                      80
                      80

                      99.9
                      Total new obligations, unexpired accounts
                      83
                      83
                      83

          Employment Summary

                      Identification code 012–2501–0–1–352
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      13
                      13
                      13

             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 by 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.

          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–4050–0–3–352
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Limitation on inspection and weighing services
                      51
                      55
                      80

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      37
                      32
                      32

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      38
                      32
                      32

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected [Federal Grain Inspection Service fee]

                      25

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected [Inspection and Weighing Services]
                      46
                      55
                      55

                      1801
                      Change in uncollected payments, Federal sources
                      –1

                      1802
                      Offsetting collections (previously unavailable)
                      3
                      3
                      3

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

                      1850
                      Spending auth from offsetting collections, mand (total)
                      45
                      55
                      58

                      1900
                      Budget authority (total)
                      45
                      55
                      83

                      1930
                      Total budgetary resources available
                      83
                      87
                      115

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      32
                      32
                      35

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      51
                      55
                      80

                      3020
                      Outlays (gross)
                      –50
                      –55
                      –80

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      6
                      6
                      6

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –6
                      –5
                      –5

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –5
                      –5
                      –5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      25

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      25

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

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

                      –25

                      Mandatory:

                      4090
                      Budget authority, gross
                      45
                      55
                      58

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      37
                      45
                      20

                      4101
                      Outlays from mandatory balances
                      13
                      10
                      35

                      4110
                      Outlays, gross (total)
                      50
                      55
                      55

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –1
                      –1
                      –7

                      4123
                      Non-Federal sources
                      –46
                      –54
                      –48

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –47
                      –55
                      –55

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4160
                      Budget authority, net (mandatory)
                      –1

                      3

                      4170
                      Outlays, net (mandatory)
                      3

                      4180
                      Budget authority, net (total)
                      –1

                      3

                      4190
                      Outlays, net (total)
                      3

                      Memorandum (non-add) entries:

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

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      3
                      3

             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 and export (internationally containers
                and land based carriers to Canada and Mexico) 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 user fees, AMS conducts a railroad track scale testing program. In addition, AMS
                provides grading services, on request, for rice graded commodities, and processed products under the authority of the Agricultural
                Marketing Act of 1946. In addition, the Budget proposes to collect a discretionary fee to recover the full cost of the Grain
                Regulatory Program.  This fee would cover programs including grain standardization, quality, assessment, market integrity
                protection, and compliance.

                         2018 actual
                         2019 est.
                         2020 est.

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

                         By Federal personnel
                         80.8
                         82
                         85

                         By delegated states/official agencies
                         58.6
                         59
                         60

                         Quantity of standardized grain inspected (official inspections) domestically (million metric tons)
                         187.8
                         190
                         190

                         Number of official grain inspections and reinspections:

                         By Federal personnel
                         101,912
                         105,000
                         110,000

                         By delegated states/official agencies
                         3,226,909
                         3,250,000
                         3,300,000

                         Number of appeals (Grain, Rice, and Pulses)
                         2,650
                         2,700
                         2,700

                         Number of appeals to the Board of Appeals and Review (Grain, Rice, and Pulses)
                         381
                         390
                         390

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

                         Quantity of rice exports (million metric tons)
                         3.1*
                         3.1
                         3.1

             * Estimated as actual, information is not yet available.

          Object Classification (in millions of dollars)

                      Identification code 012–4050–0–3–352
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      22
                      22
                      30

                      11.3
                      Other than full-time permanent
                      1
                      1
                      2

                      11.5
                      Other personnel compensation
                      8
                      8
                      10

                      11.9
                      Total personnel compensation
                      31
                      31
                      42

                      12.1
                      Civilian personnel benefits
                      10
                      11
                      25

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges

                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      5
                      7
                      7

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      51
                      55
                      80

          Employment Summary

                      Identification code 012–4050–0–3–352
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      381
                      421
                      533

             Perishable Agricultural Commodities Act FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–5070–0–2–352
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      1
                      1
                      2

                      Receipts:

                      Current law:

                      1110
                      License Fees and Defaults, Perishable Agricultural Commodities Act Fund
                      11
                      12
                      11

                      2000
                      Total: Balances and receipts
                      12
                      13
                      13

                      Appropriations:

                      Current law:

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

                      2103
                      Perishable Agricultural Commodities Act Fund
                      –1
                      –1
                      –1

                      2132
                      Perishable Agricultural Commodities Act Fund
                      1
                      1

                      2199
                      Total current law appropriations
                      –11
                      –11
                      –12

                      2999
                      Total appropriations
                      –11
                      –11
                      –12

                      5099
                      Balance, end of year
                      1
                      2
                      1

          Program and Financing (in millions of dollars)

                      Identification code 012–5070–0–2–352
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Perishable Agricultural Commodities Act
                      10
                      11
                      11

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      15
                      16
                      16

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      11
                      11
                      11

                      1203
                      Appropriation (previously unavailable)
                      1
                      1
                      1

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

                      1260
                      Appropriations, mandatory (total)
                      11
                      11
                      12

                      1930
                      Total budgetary resources available
                      26
                      27
                      28

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      16
                      16
                      17

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      10
                      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
                      2
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      11
                      11
                      12

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2
                      10
                      10

                      4101
                      Outlays from mandatory balances
                      8
                      1
                      1

                      4110
                      Outlays, gross (total)
                      10
                      11
                      11

                      4180
                      Budget authority, net (total)
                      11
                      11
                      12

                      4190
                      Outlays, net (total)
                      10
                      11
                      11

             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 Perishable Agricultural Commodities Act (PACA) establishes a code of fair trading practices covering the marketing of
                fresh and frozen fruits and vegetables in interstate and foreign commerce. The PACA protects growers, shippers, distributors,
                retailers, and others who deal in those commodities by prohibiting unfair and fraudulent practices. In general, individuals
                and companies operating in the produce industry who meet certain requirements must be licensed under the PACA. PACA investigates
                complaints of violations of the Act through: a) informal agreements between the two publication of the facts; 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 that purchasers maintain trust assets on hand to meet their obligations
                to fruit and vegetable suppliers. The trust automatically goes into effect when the buyer receives the goods but produce sellers
                must notify their customers in writing of their intent to preserve their trust rights. The Act provides permanent authority
                to the Secretary of Agriculture to set license and reparation complaint filing fees.

             PERISHABLE AGRICULTURAL COMMODITIES ACT ACTIVITIES

                         2018 actual
                         2019 est.
                         2020 est.

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

          Object Classification (in millions of dollars)

                      Identification code 012–5070–0–2–352
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      5
                      6
                      6

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      2
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      10
                      11
                      11

          Employment Summary

                      Identification code 012–5070–0–2–352
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      59
                      69
                      69

             Funds for strengthening markets, income, and supply (section 32)

          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 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
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      20,749
                      22,842
                      27,656

                      Receipts:

                      Current law:

                      1110
                      30 Percent of Customs Duties, Funds for Strengthening Markets, Income and Supply (section 32)
                      12,512
                      15,331
                      15,123

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

                      1
                      1

                      1199
                      Total current law receipts
                      12,512
                      15,332
                      15,124

                      Proposed:

                      1210
                      30 Percent of Customs Duties, Funds for Strengthening Markets, Income and Supply (section 32)

                      –15,123

                      1230
                      Marketing Orders and Agreements Fees

                      20

                      1299
                      Total proposed receipts

                      –15,103

                      1999
                      Total receipts
                      12,512
                      15,332
                      21

                      2000
                      Total: Balances and receipts
                      33,261
                      38,174
                      27,677

                      Appropriations:

                      Current law:

                      2101
                      Funds for Strengthening Markets, Income, and Supply (section 32)
                      –10,371
                      –10,624
                      –15,123

                      2103
                      Funds for Strengthening Markets, Income, and Supply (section 32)
                      –126
                      –1
                      –33

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

                      33

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

                      2134
                      Funds for Strengthening Markets, Income, and Supply (section 32)
                      1

                      2199
                      Total current law appropriations
                      –10,419
                      –10,518
                      –15,156

                      Proposed:

                      2201
                      Funds for Strengthening Markets, Income, and Supply (section 32)

                      15,123

                      2201
                      Funds for Strengthening Markets, Income, and Supply (section 32)

                      –20

                      2203
                      Funds for Strengthening Markets, Income, and Supply (section 32)

                      33

                      2299
                      Total proposed appropriations

                      15,136

                      2999
                      Total appropriations
                      –10,419
                      –10,518
                      –20

                      5099
                      Balance, end of year
                      22,842
                      27,656
                      27,657

          Program and Financing (in millions of dollars)

                      Identification code 012–5209–0–2–605
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Child nutrition program purchases
                      465
                      465
                      465

                      0002
                      Emergency surplus removal
                      303
                      663
                      483

                      0004
                      State option contract

                      5
                      5

                      0005
                      Removal of defective commodities

                      3
                      3

                      0006
                      Disaster Relief
                      15
                      5
                      5

                      0007
                      2008 Farm Bill Specialty Crop Purchases

                      206
                      206

                      0091
                      Subtotal, Commodity program payments
                      783
                      1,347
                      1,167

                      0101
                      Administrative expenses
                      54
                      56
                      57

                      0192
                      Total direct program
                      837
                      1,403
                      1,224

                      0799
                      Total direct obligations
                      837
                      1,403
                      1,224

                      0811
                      Funds for Strengthening Markets, Income, and Supply (section 32) (Reimbursable)
                      8
                      4
                      5

                      0900
                      Total new obligations, unexpired accounts
                      845
                      1,407
                      1,229

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      55
                      313
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      56
                      313
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1132
                      Appropriations temporarily reduced

                      –33

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      10,371
                      10,624
                      15,123

                      1203
                      Appropriation (previously unavailable)
                      126
                      1
                      33

                      1220
                      Transferred to Food and Nutrition Service [012–3539]
                      –9,170
                      –9,269
                      –13,774

                      1220
                      Transferred to Department of Commerce [013–5139]
                      –155
                      –158
                      –158

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

                      1234
                      Appropriations precluded from obligation
                      –1

                      1260
                      Appropriations, mandatory (total)
                      1,094
                      1,124
                      1,224

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      6
                      4
                      5

                      1801
                      Change in uncollected payments, Federal sources
                      2

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

                      1900
                      Budget authority (total)
                      1,102
                      1,095
                      1,229

                      1930
                      Total budgetary resources available
                      1,158
                      1,408
                      1,230

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      313
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      366
                      494
                      1,066

                      3010
                      New obligations, unexpired accounts
                      845
                      1,407
                      1,229

                      3020
                      Outlays (gross)
                      –716
                      –835
                      –1,013

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      494
                      1,066
                      1,282

                      Uncollected payments:

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

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      365
                      491
                      1,063

                      3200
                      Obligated balance, end of year
                      491
                      1,063
                      1,279

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –33

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –33

                      Mandatory:

                      4090
                      Budget authority, gross
                      1,102
                      1,128
                      1,229

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      386
                      398
                      630

                      4101
                      Outlays from mandatory balances
                      330
                      470
                      383

                      4110
                      Outlays, gross (total)
                      716
                      868
                      1,013

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources:
                      –6
                      –4
                      –5

                      Additional offsets against gross budget authority only:

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

                      4160
                      Budget authority, net (mandatory)
                      1,094
                      1,124
                      1,224

                      4170
                      Outlays, net (mandatory)
                      710
                      864
                      1,008

                      4180
                      Budget authority, net (total)
                      1,094
                      1,091
                      1,224

                      4190
                      Outlays, net (total)
                      710
                      831
                      1,008

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      1,094
                      1,091
                      1,224

                      Outlays
                      710
                      831
                      1,008

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –884

                      Outlays

                      –884

                      Total:

                      Budget Authority
                      1,094
                      1,091
                      340

                      Outlays
                      710
                      831
                      124

             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
                      2018 actual
                      2019 est.
                      2020 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
                      2
                      2

                      22.0
                      Transportation of things
                      2
                      2
                      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
                      5
                      6

                      25.3
                      Other goods and services from Federal sources
                      26
                      30
                      30

                      25.7
                      Operation and maintenance of equipment

                      1
                      1

                      26.0
                      Supplies and materials: Grants of commodities to States
                      780
                      1,338
                      1,158

                      31.0
                      Equipment
                      1

                      99.0
                      Direct obligations
                      837
                      1,403
                      1,224

                      99.0
                      Reimbursable obligations
                      8
                      4
                      5

                      99.9
                      Total new obligations, unexpired accounts
                      845
                      1,407
                      1,229

          Employment Summary

                      Identification code 012–5209–0–2–605
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      153
                      154
                      154

                      2001
                      Reimbursable civilian full-time equivalent employment
                      33
                      31
                      31

             Funds for Strengthening Markets, Income, and Supply (section 32)
             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 012–5209–4–2–605
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Child nutrition program purchases

                      –465

                      0002
                      Emergency surplus removal

                      –205

                      0004
                      State option contract

                      –5

                      0005
                      Removal of defective commodities

                      –3

                      0007
                      2008 Farm Bill Specialty Crop Purchases

                      –206

                      0091
                      Subtotal, Commodity program payments

                      –884

                      0192
                      Total direct program

                      –884

                      0799
                      Total direct obligations

                      –884

                      0900
                      Total new obligations, unexpired accounts (object class 26.0)

                      –884

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      320

                      1201
                      Appropriation (special or trust fund)

                      –15,123

                      1201
                      Appropriation (special or trust fund)

                      20

                      1203
                      Appropriation (previously unavailable)

                      –33

                      1220
                      Transferred to Food and Nutrition Service [012–3539]

                      13,774

                      1220
                      Transferred to Department of Commerce [013–5139]

                      158

                      1260
                      Appropriations, mandatory (total)

                      –884

                      1900
                      Budget authority (total)

                      –884

                      1930
                      Total budgetary resources available

                      –884

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –884

                      3020
                      Outlays (gross)

                      884

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –884

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –884

                      4180
                      Budget authority, net (total)

                      –884

                      4190
                      Outlays, net (total)

                      –884

                Reform Funds for Strengthening Markets, Income, and Supply (Section 32) ProgramThe complex process of using U.S. Customs receipts for surplus commodity purchases and to partially fund the school lunch
                program has evolved over many decades and is not consistent with contemporary Federal budgeting practices. Large balances
                have built up due to the fluctuation in receipts, and Congress has capped spending in the farm bill. To increase transparency
                and simplify program operations, the Budget proposes to permanently delink U.S. Customs receipts from the Section 32 program
                and directly appropriate funding to the Agricultural Marketing Service (AMS), the Food and Nutrition Service (FNS), and the
                Department of Commerce. These funds will be provided to each agency without further appropriation and available for the same
                purposes as previous receipt-funded activities. Within USDA, AMS will be provided $320 million for surplus agricultural commodity
                purchases and administrative costs (a historical average spending level for these activities that will be adjusted annually
                for inflation). Additionally, FNS will receive an initial permanent mandatory appropriation of approximately $13.7 billion
                in FY20 (equal to the amount that would have otherwise been made available by transfer from AMS and including the cost associated
                with commodity purchase activities traditionally carried out under Section 32). This initial appropriation will be adjusted
                annually based upon the Consumer Price Index (CPI-U) and the requested annual appropriations language will continue to subsume
                those amounts within the total provided in annual appropriations acts. Finally, the Department of Commerce will be provided
                an initial amount of $158 million for fisheries activities in 2020, equal to the level of funding that would otherwise have
                been provided by Section 32, and inflated annually in future years. The Administration will formalize these changes through
                a legislative proposal to be transmitted at a later date.

                Marketing Agreements & Orders ProgramThe 2020 Budget also includes a proposal to recover the full cost of the agency's oversight of Marketing Agreements and Orders
                (MA&O) programs through a mandatory user fee. MA&O programs aim to provide stable markets for dairy and specialty crops and
                are industry-run "self-help" initiatives, and the industries that substantially benefit from their operation should pay for
                the oversight of these programs.

          Trust Funds
             Expenses and Refunds, Inspection and Grading of Farm ProductsSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–8015–0–7–352
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      5

                      Receipts:

                      Current law:

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

                      1140
                      Interest on Investments in Public Debt Securities, AMS
                      1
                      1
                      1

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

                      1199
                      Total current law receipts
                      169
                      169
                      167

                      1999
                      Total receipts
                      169
                      169
                      167

                      2000
                      Total: Balances and receipts
                      169
                      169
                      172

                      Appropriations:

                      Current law:

                      2101
                      Expenses and Refunds, Inspection and Grading of Farm Products
                      –169
                      –164
                      –164

                      5099
                      Balance, end of year

                      5
                      8

          Program and Financing (in millions of dollars)

                      Identification code 012–8015–0–7–352
                      2018 actual
                      2019 est.
                      2020 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
                      63
                      47
                      47

                      0005
                      Miscellaneous agricultural commodities
                      30
                      22
                      22

                      0006
                      Ware Houses

                      4
                      4

                      0900
                      Total new obligations, unexpired accounts
                      185
                      166
                      166

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      60
                      54
                      54

                      1021
                      Recoveries of prior year unpaid obligations
                      8

                      1050
                      Unobligated balance (total)
                      68
                      54
                      54

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      169
                      164
                      164

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

                      1260
                      Appropriations, mandatory (total)
                      171
                      166
                      166

                      1930
                      Total budgetary resources available
                      239
                      220
                      220

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      54
                      54
                      54

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      25
                      19
                      16

                      3010
                      New obligations, unexpired accounts
                      185
                      166
                      166

                      3020
                      Outlays (gross)
                      –183
                      –169
                      –166

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –8

                      3050
                      Unpaid obligations, end of year
                      19
                      16
                      16

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      25
                      19
                      16

                      3200
                      Obligated balance, end of year
                      19
                      16
                      16

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      171
                      166
                      166

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      92
                      116
                      116

                      4101
                      Outlays from mandatory balances
                      91
                      53
                      50

                      4110
                      Outlays, gross (total)
                      183
                      169
                      166

                      4180
                      Budget authority, net (total)
                      171
                      166
                      166

                      4190
                      Outlays, net (total)
                      183
                      169
                      166

                      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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      78
                      74
                      74

                      11.3
                      Other than full-time permanent
                      7
                      7
                      7

                      11.5
                      Other personnel compensation
                      14
                      13
                      13

                      11.9
                      Total personnel compensation
                      99
                      94
                      94

                      12.1
                      Civilian personnel benefits
                      34
                      31
                      31

                      13.0
                      Benefits for former personnel
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      9
                      8
                      8

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      3
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      25
                      10
                      10

                      25.3
                      Other goods and services from Federal sources
                      4
                      9
                      9

                      25.7
                      Operation and maintenance of equipment
                      1
                      2
                      2

                      26.0
                      Supplies and materials
                      1
                      2
                      2

                      31.0
                      Equipment
                      2
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      2
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      185
                      166
                      166

          Employment Summary

                      Identification code 012–8015–0–7–352
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,328
                      1,374
                      1,374

             Milk Market Orders Assessment FundProgram and Financing (in millions of dollars)

                      Identification code 012–8412–0–8–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Administration
                      46
                      64
                      66

                      0802
                      Marketing service
                      8
                      10
                      16

                      0900
                      Total new obligations, unexpired accounts
                      54
                      74
                      82

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      54
                      74
                      82

                      1930
                      Total budgetary resources available
                      54
                      74
                      82

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      54
                      74
                      82

                      3020
                      Outlays (gross)
                      –54
                      –74
                      –82

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      54
                      74
                      82

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      54
                      74
                      82

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –54
                      –74
                      –82

                      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 Secretary of Agriculture is authorized by the Agricultural Marketing Agreement Act of 1937, to issue Federal Milk Marketing
                Orders (FMMO) establishing minimum prices which handlers are required to pay for milk purchased from producers. Section 1403
                of the 2018 Farm Bill requires AMS to implement changes to these milk price formulas through the FMMOs. There are currently
                11 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.

          Object Classification (in millions of dollars)

                      Identification code 012–8412–0–8–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      29
                      38
                      39

                      11.3
                      Other than full-time permanent
                      1
                      1
                      2

                      11.5
                      Other personnel compensation
                      1
                      2
                      2

                      11.9
                      Total personnel compensation
                      31
                      41
                      43

                      12.1
                      Civilian personnel benefits
                      10
                      13
                      13

                      21.0
                      Travel and transportation of persons
                      3
                      6
                      6

                      23.2
                      Rental payments to others
                      4
                      5
                      5

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      1
                      2
                      7

                      26.0
                      Supplies and materials
                      1
                      2
                      3

                      31.0
                      Equipment
                      2
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      54
                      74
                      82

          Employment Summary

                      Identification code 012–8412–0–8–351
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      328
                      370
                      390

             Farm Production and ConservationFederal Funds
             Farm Production and Conservation Business Center
             Salaries and ExpensesFor necessary expenses of the Farm Production and Conservation Business Center, $206,530,000, 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.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–0180–0–1–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      1
                      1
                      267

                      0801
                      Reimbursable program activity

                      16

                      0900
                      Total new obligations, unexpired accounts
                      1
                      1
                      283

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1
                      1
                      207

                      1121
                      Appropriations transferred from other acct [012–1004]

                      60

                      1160
                      Appropriation, discretionary (total)
                      1
                      1
                      267

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      16

                      1900
                      Budget authority (total)
                      1
                      1
                      283

                      1930
                      Total budgetary resources available
                      1
                      1
                      283

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      1
                      1
                      283

                      3020
                      Outlays (gross)
                      –1
                      –1
                      –230

                      3050
                      Unpaid obligations, end of year

                      53

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      53

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1
                      1
                      283

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      1
                      230

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –16

                      4180
                      Budget authority, net (total)
                      1
                      1
                      267

                      4190
                      Outlays, net (total)
                      1
                      1
                      214

             The Food Production and Conservation (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 2020 Budget proposes total
                funding of $282.8 million for FBC, of which $222.6 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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      1
                      158

                      12.1
                      Civilian personnel benefits

                      62

                      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

                      31

                      26.0
                      Supplies and materials

                      2

                      31.0
                      Equipment

                      6

                      99.0
                      Direct obligations

                      1
                      266

                      99.0
                      Reimbursable obligations

                      16

                      99.5
                      Adjustment for rounding
                      1

                      1

                      99.9
                      Total new obligations, unexpired accounts
                      1
                      1
                      283

          Employment Summary

                      Identification code 012–0180–0–1–351
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment

                      7
                      1,879

             Risk Management AgencyFederal Funds
             salaries and expensesFor necessary expenses of the Risk Management Agency, $56,045,000: Provided, That not to exceed $1,000 shall be available for official reception and representation expenses, as authorized by 7 U.S.C.
                1506(i).

          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–2707–0–1–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses
                      83
                      82
                      63

                      0799
                      Total direct obligations

                      82
                      63

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      75
                      75
                      56

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

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

                      1160
                      Appropriation, discretionary (total)
                      83
                      75
                      56

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [012–4085]

                      7
                      7

                      1900
                      Budget authority (total)
                      83
                      82
                      63

                      1930
                      Total budgetary resources available
                      83
                      82
                      63

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      13
                      14
                      16

                      3010
                      New obligations, unexpired accounts
                      83
                      82
                      63

                      3020
                      Outlays (gross)
                      –80
                      –80
                      –67

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      14
                      16
                      12

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      13
                      14
                      16

                      3200
                      Obligated balance, end of year
                      14
                      16
                      12

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      83
                      75
                      56

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      70
                      60
                      45

                      4011
                      Outlays from discretionary balances
                      10
                      14
                      15

                      4020
                      Outlays, gross (total)
                      80
                      74
                      60

                      Mandatory:

                      4090
                      Budget authority, gross

                      7
                      7

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      6
                      6

                      4101
                      Outlays from mandatory balances

                      1

                      4110
                      Outlays, gross (total)

                      6
                      7

                      4180
                      Budget authority, net (total)
                      83
                      82
                      63

                      4190
                      Outlays, net (total)
                      80
                      80
                      67

             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. The 2020 Budget requests $56
                million in discretionary funds. RMA also plans to transfer $7 million from mandatory FCIC funding for reviews, compliance
                and integrity under section 516(b)(2)(C) to the S&E account in 2020. By transferring these additional mandatory funds into
                the S&E account, RMA will be able to use these funds more efficiently and flexibly to maintain operations.

             The funding level for the direct appropriation for RMA S&E reflects the shifting of activities to the 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.  RMA is provided approximately
                $11 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. The funding is further enhanced by the availability of $20 million in mandatory
                funding from the fees collected from the sale of insurance policies, which can be for 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
                      2018 actual
                      2019 est.
                      2020 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent
                      45
                      45
                      35

                      11.9
                      Total personnel compensation
                      45
                      45
                      35

                      12.1
                      Civilian personnel benefits
                      15
                      15
                      14

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      4
                      4
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      1

                      25.1
                      Advisory and assistance services
                      2
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      7
                      7
                      2

                      25.7
                      Operation and maintenance of equipment
                      6
                      5
                      4

                      99.0
                      Direct obligations
                      83
                      82
                      63

                      99.9
                      Total new obligations, unexpired accounts
                      83
                      82
                      63

          Employment Summary

                      Identification code 012–2707–0–1–351
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      450
                      450
                      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 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 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 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–4085–0–3–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Indemnities
                      2,255
                      6,594
                      6,176

                      0002
                      Delivery Expenses
                      1,527
                      1,532
                      1,573

                      0003
                      Underwriting Gains
                      2,627
                      1,237
                      1,128

                      0004
                      All Others
                      57
                      20
                      23

                      0005
                      AMA
                      4
                      4
                      4

                      0799
                      Total direct obligations
                      6,470
                      9,387
                      8,904

                      0801
                      Reimbursable program - indemnities
                      3,741
                      3,969
                      3,722

                      0802
                      Reimbursable program - programs and activities
                      20
                      19
                      20

                      0899
                      Total reimbursable obligations
                      3,761
                      3,988
                      3,742

                      0900
                      Total new obligations, unexpired accounts
                      10,231
                      13,375
                      12,646

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      576
                      578
                      601

                      1021
                      Recoveries of prior year unpaid obligations
                      4
                      1
                      1

                      1050
                      Unobligated balance (total)
                      580
                      579
                      602

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      6,483
                      9,425
                      8,936

                      1220
                      Appropriations transferred to other acct [012–0502]
                      –5
                      –10

                      1220
                      Appropriations transferred to other acct [012–2707]
                      –9
                      –7
                      –7

                      1220
                      Appropriations transferred to other acct [012–0520]

                      –10

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

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

                      1260
                      Appropriations, mandatory (total)
                      6,469
                      9,409
                      8,923

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      3,761
                      3,989
                      3,742

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

                      1850
                      Spending auth from offsetting collections, mand (total)
                      3,760
                      3,988
                      3,742

                      1900
                      Budget authority (total)
                      10,229
                      13,397
                      12,665

                      1930
                      Total budgetary resources available
                      10,809
                      13,976
                      13,267

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      578
                      601
                      621

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4,277
                      4,298
                      2,964

                      3010
                      New obligations, unexpired accounts
                      10,231
                      13,375
                      12,646

                      3020
                      Outlays (gross)
                      –10,206
                      –14,708
                      –12,743

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4
                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      4,298
                      2,964
                      2,866

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4,277
                      4,298
                      2,964

                      3200
                      Obligated balance, end of year
                      4,298
                      2,964
                      2,866

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      10,229
                      13,397
                      12,665

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      6,030
                      10,511
                      9,855

                      4101
                      Outlays from mandatory balances
                      4,176
                      4,197
                      2,888

                      4110
                      Outlays, gross (total)
                      10,206
                      14,708
                      12,743

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –3,761
                      –3,989
                      –3,742

                      4180
                      Budget authority, net (total)
                      6,468
                      9,408
                      8,923

                      4190
                      Outlays, net (total)
                      6,445
                      10,719
                      9,001

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      7
                      8
                      9

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      8
                      9
                      9

                      5096
                      Unexpired unavailable balance, SOY: Appropriations
                      17
                      21
                      24

                      5098
                      Unexpired unavailable balance, EOY: Appropriations
                      21
                      24
                      24

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      6,468
                      9,408
                      8,923

                      Outlays
                      6,445
                      10,719
                      9,001

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –12

                      Outlays

                      –12

                      Total:

                      Budget Authority
                      6,468
                      9,408
                      8,911

                      Outlays
                      6,445
                      10,719
                      8,989

             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 2018 Crop Year,
                there were 1.07 million policies written with $10.6. billion in premiums.

             Federal crop insurance policies are sold and serviced by 15 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 $1.5 billion annually for A&O. For the 2020 Budget, the payments to the companies are projected
                to be $2.7 billion in combined subsidies.

             The 2020 Budget requests funding to support $12.6 billion in obligations. Funding estimates for 2019 and 2020 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 $655 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 following table illustrates Crop Year statistics used to prepare the 2020 Budget. Crop Year is generally all activity
                for crops from July 1-June 30 of a given year.

                         2017 est.
                         2018 est.
                         2019 est.

                         Number of States
                         50
                         50
                         50

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

                         Insurance in force (millions)
                         104,211
                         107,451
                         109,921

                         Insured acreage (millions)
                         312
                         312
                         334

                         Producer premium (millions)
                         3,717
                         3,969
                         3,722

                         Premium subsidy (millions)
                         6,356
                         6,594
                         6,176

                         Total premium (millions)
                         10,073
                         10,563
                         9,898

                         Indemnities (millions)
                         5,414
                         10,563
                         9,898

                         Loss ratio
                         .54
                         1.00
                         1.00

             Financing.—The Corporation is authorized under the Federal Crop Insurance Act, as amended, to use funds from the issuance of capital
                stock which provides working capital for the Corporation.

             Receipts, which are for deposit to this fund, mainly come from premiums paid by farmers. The principal payments from this
                fund are for indemnities to insured farmers, and administrative expenses for approved insurance providers.

             Premium subsidies are authorized by section 508(b) of the Federal Crop Insurance Act, as amended, and are received through
                appropriations.

          Object Classification (in millions of dollars)

                      Identification code 012–4085–0–3–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.2
                      Other services-Agriculture Risk Protection Act of 2000 Initiative
                      61
                      24
                      27

                      25.2
                      Other services from non-Federal sources
                      4,154
                      2,769
                      2,701

                      42.0
                      Insurance claims and indemnities
                      2,255
                      6,594
                      6,176

                      99.0
                      Direct obligations
                      6,470
                      9,387
                      8,904

                      Reimbursable obligations:

                      42.0
                      Insurance claims and indemnities
                      3,741
                      3,969
                      3,722

                      42.0
                      Programs and Activities
                      20
                      19
                      20

                      99.0
                      Reimbursable obligations
                      3,761
                      3,988
                      3,742

                      99.9
                      Total new obligations, unexpired accounts
                      10,231
                      13,375
                      12,646

             Federal Crop Insurance Corporation Fund
             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 012–4085–4–3–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      –12

                      1900
                      Budget authority (total)

                      –12

                      1930
                      Total budgetary resources available

                      –12

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      –12

                      Change in obligated balance:

                      Unpaid obligations:

                      3020
                      Outlays (gross)

                      12

                      3050
                      Unpaid obligations, end of year

                      12

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      12

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –12

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –12

                      4180
                      Budget authority, net (total)

                      –12

                      4190
                      Outlays, net (total)

                      –12

             The 2020 Budget includes four 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) Better control underwriting gains to insurance companies: The Budget proposes to reduce subsidies provided to participating
                insurance companies by placing a "cap" on underwriting gains at 12 percent. This proposal will save $3 billion over the next
                10 years.

             (2) Reduce premium subsidies for crop insurance: The Budget proposes to reduce the percent premium subsidy provided under
                the Federal Crop Insurance Program. 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. This proposal will save $22 billion over the next 10 years.

             (3) The 2020 Budget proposes to target crop insurance subsidies to those producers that have an Adjusted Gross Income (AGI)
                of $500,000 or less. This proposal will save $642 million over the next 10 years.

             (4) Eliminate reimbursements and automatic implementation for 508(h) crop insurance product development: The Budget proposes
                to eliminate reimbursements to the private sector for the development of new crop insurance products. It also proposes to
                change the approval process for new products under 508(h) to be at the discretion of the Federal Crop Insurance Corporation
                Board, and not mandatory. The proposal would change, as appropriate, the language from "shall" to "may" to allow for the government's
                discretion in adding cost to the baseline for new products. This change is appropriate because there are few, if any, products
                that would have a wide demand pending development, and the Farm Bill often directs the development of commodity specific products
                where there is a gap. In addition, RMA can still develop products internally. Moreover, the 2014 Farm Bill authorized buy-up
                coverage for the Non-Insured Assistance Program (NAP), which is for crops that are not covered by crop insurance. The proposal
                would result in savings of $120 million over ten years.

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

             Farm Service AgencyFederal Funds
             Salaries and expenses
             (including transfers of funds)For necessary expenses of the Farm Service Agency, $1,012,008,000: 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 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–0600–0–1–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Agricultural Sector Support
                      1,197
                      1,202
                      1,012

                      0300
                      Subtotal, direct program
                      1,197
                      1,202
                      1,012

                      0801
                      Farm loans
                      305
                      315
                      294

                      0802
                      Other programs
                      47
                      40
                      4

                      0803
                      Other Credit Programs
                      4
                      4
                      1

                      0899
                      Total reimbursable obligations
                      356
                      359
                      299

                      0900
                      Total new obligations, unexpired accounts
                      1,553
                      1,561
                      1,311

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      30
                      35
                      35

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      20

                      1050
                      Unobligated balance (total)
                      50
                      35
                      35

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,202
                      1,202
                      1,012

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      346
                      359
                      299

                      1701
                      Change in uncollected payments, Federal sources
                      21

                      1750
                      Spending auth from offsetting collections, disc (total)
                      367
                      359
                      299

                      1900
                      Budget authority (total)
                      1,569
                      1,561
                      1,311

                      1930
                      Total budgetary resources available
                      1,619
                      1,596
                      1,346

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –31

                      1941
                      Unexpired unobligated balance, end of year
                      35
                      35
                      35

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      272
                      343
                      257

                      3010
                      New obligations, unexpired accounts
                      1,553
                      1,561
                      1,311

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      8

                      3020
                      Outlays (gross)
                      –1,483
                      –1,647
                      –1,349

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –7

                      3050
                      Unpaid obligations, end of year
                      343
                      257
                      219

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –48
                      –42
                      –42

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      27

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –42
                      –42
                      –42

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      224
                      301
                      215

                      3200
                      Obligated balance, end of year
                      301
                      215
                      177

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,569
                      1,561
                      1,311

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,252
                      1,321
                      1,109

                      4011
                      Outlays from discretionary balances
                      231
                      326
                      240

                      4020
                      Outlays, gross (total)
                      1,483
                      1,647
                      1,349

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –367
                      –359
                      –299

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –369
                      –359
                      –299

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      23

                      4060
                      Additional offsets against budget authority only (total)
                      2

                      4070
                      Budget authority, net (discretionary)
                      1,202
                      1,202
                      1,012

                      4080
                      Outlays, net (discretionary)
                      1,114
                      1,288
                      1,050

                      4180
                      Budget authority, net (total)
                      1,202
                      1,202
                      1,012

                      4190
                      Outlays, net (total)
                      1,114
                      1,288
                      1,050

             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; 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.

             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 2020 Budget requests a total of $1.31 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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      170
                      184
                      80

                      12.1
                      Civilian personnel benefits
                      58
                      65
                      47

                      21.0
                      Travel and transportation of persons
                      6
                      7
                      7

                      22.0
                      Transportation of things
                      1
                      2
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      24
                      24
                      17

                      24.0
                      Printing and reproduction
                      6
                      1

                      25.2
                      Other services from non-Federal sources
                      254
                      244
                      201

                      26.0
                      Supplies and materials
                      1
                      1

                      31.0
                      Equipment
                      10
                      1

                      41.0
                      Grants, subsidies, and contributions
                      667
                      673
                      659

                      99.0
                      Direct obligations
                      1,197
                      1,202
                      1,012

                      99.0
                      Reimbursable obligations
                      356
                      359
                      299

                      99.9
                      Total new obligations, unexpired accounts
                      1,553
                      1,561
                      1,311

          Employment Summary

                      Identification code 012–0600–0–1–351
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,403
                      1,700
                      720

                      2001
                      Reimbursable civilian full-time equivalent employment
                      2,433
                      2,238
                      2,082

             State mediation grantsFor grants pursuant to section 502(b) of the Agricultural Credit Act of 1987, as amended (7 U.S.C. 5101–5106), $3,067,000.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–0170–0–1–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      State mediation grants
                      4
                      4
                      3

                      0900
                      Total new obligations, unexpired accounts (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
                      1

                      3010
                      New obligations, unexpired accounts
                      4
                      4
                      3

                      3020
                      Outlays (gross)
                      –4
                      –4
                      –3

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4
                      4
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      2
                      1

                      4011
                      Outlays from discretionary balances
                      1
                      2
                      2

                      4020
                      Outlays, gross (total)
                      4
                      4
                      3

                      4180
                      Budget authority, net (total)
                      4
                      4
                      3

                      4190
                      Outlays, net (total)
                      4
                      4
                      3

             This grant program is authorized by Title V of the Agricultural Credit Act of 1987, P.L. 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. 115–334
                expires September 30, 2023 as the program was extended by the Agriculture Improvement Act of 2018. The 2020 Budget requests
                $3.1 million for the program.

             GRANT OBLIGATIONS

                         2017 actual
                         2018 actual
                         2019 est.

                         Number of States receiving grants
                         41
                         41
                         41

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

             Discrimination Claims SettlementProgram and Financing (in millions of dollars)

                      Identification code 012–1144–0–1–351
                      2018 actual
                      2019 est.
                      2020 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 AssistanceProgram and Financing (in millions of dollars)

                      Identification code 012–2701–0–1–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Geographically disadvantaged farmers and ranchers program
                      2
                      2

                      0900
                      Total new obligations, unexpired accounts (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
                      2
                      2
                      2

                      3010
                      New obligations, unexpired accounts
                      2
                      2

                      3020
                      Outlays (gross)
                      –2
                      –2
                      –2

                      3050
                      Unpaid obligations, end of year
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2

                      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 2018 began on July 16, 2018, and ended on September 7, 2018. Payments for FY 2018 signup
                will be disbursed in FY 2019. No funding is requested in the 2020 Budget for this program.

             Reforestation Pilot ProgramProgram and Financing (in millions of dollars)

                      Identification code 012–3305–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Reforestation pilot program
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts (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 2020 Budget proposes no funding for this program.

             Emergency Conservation ProgramProgram and Financing (in millions of dollars)

                      Identification code 012–3316–0–1–453
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Emergency conservation program
                      176
                      260
                      200

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      176
                      260
                      200

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      240
                      499
                      239

                      1021
                      Recoveries of prior year unpaid obligations
                      35

                      1050
                      Unobligated balance (total)
                      275
                      499
                      239

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      400

                      1930
                      Total budgetary resources available
                      675
                      499
                      239

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      499
                      239
                      39

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      79
                      123
                      190

                      3010
                      New obligations, unexpired accounts
                      176
                      260
                      200

                      3020
                      Outlays (gross)
                      –97
                      –193
                      –70

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –35

                      3050
                      Unpaid obligations, end of year
                      123
                      190
                      320

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      79
                      123
                      190

                      3200
                      Obligated balance, end of year
                      123
                      190
                      320

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      400

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      97
                      193
                      70

                      4020
                      Outlays, gross (total)
                      97
                      418
                      203

                      4180
                      Budget authority, net (total)
                      400

                      4190
                      Outlays, net (total)
                      97
                      193
                      70

             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 2018, 37 States participated in ECP, with new or continued activity from the previous year,
                involving approximately $97 million in cost-share and technical assistance funds outlays. The Bipartisan Budget Act of 2018
                provided $400 million for necessary expenses related to the consequences of Hurricanes Harvey, Irma, and Maria and of wildfires
                occurring in calendar year 2017 and other natural disasters declared pursuant to section 251(b)(2)(A)(i) of the Balanced Budget
                and Emergency Deficit Control Act of 1985. The 2020 Budget does not propose funding for this program.

             Emergency Forest Restoration ProgramProgram and Financing (in millions of dollars)

                      Identification code 012–0171–0–1–453
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      EFRP
                      13
                      15
                      15

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      13
                      15
                      15

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      61
                      53
                      38

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      66
                      53
                      38

                      1930
                      Total budgetary resources available
                      66
                      53
                      38

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      53
                      38
                      23

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      10
                      16
                      14

                      3010
                      New obligations, unexpired accounts
                      13
                      15
                      15

                      3020
                      Outlays (gross)
                      –2
                      –17
                      –15

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3050
                      Unpaid obligations, end of year
                      16
                      14
                      14

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      10
                      16
                      14

                      3200
                      Obligated balance, end of year
                      16
                      14
                      14

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      2
                      17
                      15

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      2
                      17
                      15

             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 2018, 10 States participated in
                EFRP with new or continued activity from the previous year, involving approximately $2.2 million in cost-share and technical
                assistance fund outlays. The 2020 Budget does not include funding for EFRP.

             Grassroots source water protection program
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–3304–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Grassroots source water payments
                      7
                      7

                      0900
                      Total new obligations, unexpired accounts (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 Agriculture Improvement Act of 2018, the 2018 Farm Bill, continues the authority for this
                program through fiscal year 2023. The 2020 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;  $1,614,953,000 for unsubsidized guaranteed operating loans and $1,550,133,000 for direct operating loans; emergency loans, $29,181,000; 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: $58,440,000 for direct farm operating loans, $17,280,000 for unsubsidized guaranteed farm operating loans, $60,000 for boll weevil eradication loans, and $1,567,000 for emergency loans,  to remain available until expended.
          In addition, for administrative expenses necessary to carry out the direct and guaranteed loan programs, $319,762,000; of which $294,114,000 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.

             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 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1140–0–1–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0010
                      Administrative expenses - PLCE
                      9
                      10
                      10

                      0011
                      FPAC

                      16

                      0012
                      Dairy Indemnity

                      1
                      1

                      0091
                      Direct program activities, subtotal
                      9
                      11
                      27

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      48
                      76
                      70

                      0702
                      Loan guarantee subsidy
                      12
                      31
                      17

                      0705
                      Reestimates of direct loan subsidy
                      133
                      89

                      0706
                      Interest on reestimates of direct loan subsidy
                      27
                      19

                      0707
                      Reestimates of loan guarantee subsidy
                      13
                      23

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      2
                      3

                      0709
                      Administrative expenses
                      315
                      315
                      294

                      0791
                      Direct program activities, subtotal
                      550
                      556
                      381

                      0900
                      Total new obligations, unexpired accounts
                      559
                      567
                      408

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      30
                      10

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      3
                      30

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      412
                      412
                      397

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      175
                      135
                      1

                      1900
                      Budget authority (total)
                      587
                      547
                      398

                      1930
                      Total budgetary resources available
                      590
                      577
                      408

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      30
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      16
                      16
                      33

                      3010
                      New obligations, unexpired accounts
                      559
                      567
                      408

                      3020
                      Outlays (gross)
                      –555
                      –550
                      –418

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      16
                      33
                      23

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      16
                      16
                      33

                      3200
                      Obligated balance, end of year
                      16
                      33
                      23

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      412
                      412
                      397

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      371
                      399
                      385

                      4011
                      Outlays from discretionary balances
                      9
                      16
                      32

                      4020
                      Outlays, gross (total)
                      380
                      415
                      417

                      Mandatory:

                      4090
                      Budget authority, gross
                      175
                      135
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      175
                      135
                      1

                      4180
                      Budget authority, net (total)
                      587
                      547
                      398

                      4190
                      Outlays, net (total)
                      555
                      550
                      418

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

                      Identification code 012–1140–0–1–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Farm Ownership
                      1,145
                      1,500
                      1,500

                      115002
                      Farm Operating
                      1,113
                      1,801
                      1,774

                      115003
                      Emergency Disaster
                      13
                      73
                      62

                      115004
                      IndianTribe Land Acquisition

                      20
                      20

                      115005
                      Boll Weevil Eradication

                      60
                      60

                      115010
                      Indian Highly Fractionated Land
                      10
                      11

                      115999
                      Total direct loan levels
                      2,281
                      3,465
                      3,416

                      Direct loan subsidy (in percent):

                      132001
                      Farm Ownership
                      –3.80
                      –1.31
                      -.08

                      132002
                      Farm Operating
                      4.04
                      3.90
                      3.77

                      132003
                      Emergency Disaster
                      4.92
                      4.16
                      5.37

                      132004
                      IndianTribe Land Acquisition
                      0.00
                      –29.87
                      –18.62

                      132005
                      Boll Weevil Eradication
                      0.00
                      -.21
                      0.10

                      132010
                      Indian Highly Fractionated Land
                      0.00
                      21.34
                      0.00

                      132999
                      Weighted average subsidy rate
                      0.09
                      1.44
                      1.91

                      Direct loan subsidy budget authority:

                      133001
                      Farm Ownership
                      –44
                      –20
                      –1

                      133002
                      Farm Operating
                      45
                      70
                      67

                      133003
                      Emergency Disaster
                      1
                      3
                      3

                      133004
                      IndianTribe Land Acquisition

                      –6
                      –4

                      133010
                      Indian Highly Fractionated Land

                      2

                      133999
                      Total subsidy budget authority
                      2
                      49
                      65

                      Direct loan subsidy outlays:

                      134001
                      Farm Ownership
                      –38
                      –24
                      –6

                      134002
                      Farm Operating
                      43
                      62
                      68

                      134003
                      Emergency Disaster
                      1
                      2
                      3

                      134004
                      IndianTribe Land Acquisition

                      –5
                      –4

                      134010
                      Indian Highly Fractionated Land

                      2

                      134999
                      Total subsidy outlays
                      6
                      35
                      63

                      Direct loan reestimates:

                      135001
                      Farm Ownership
                      30
                      11

                      135002
                      Farm Operating
                      15
                      –35

                      135003
                      Emergency Disaster
                      10
                      9

                      135999
                      Total direct loan reestimates
                      55
                      –15

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215001
                      Farm Ownership—Unsubsidized
                      2,119
                      2,750
                      2,750

                      215002
                      Farm Operating—Unsubsidized
                      1,085
                      2,809
                      1,615

                      215005
                      Conservation - Guaranteed

                      150
                      150

                      215999
                      Total loan guarantee levels
                      3,204
                      5,709
                      4,515

                      Guaranteed loan subsidy (in percent):

                      232001
                      Farm Ownership—Unsubsidized
                      -.18
                      -.23
                      -.29

                      232002
                      Farm Operating—Unsubsidized
                      1.11
                      1.12
                      1.07

                      232005
                      Conservation - Guaranteed
                      0.00
                      -.40
                      -.45

                      232999
                      Weighted average subsidy rate
                      0.26
                      0.43
                      0.19

                      Guaranteed loan subsidy budget authority:

                      233001
                      Farm Ownership—Unsubsidized
                      –4
                      –6
                      –8

                      233002
                      Farm Operating—Unsubsidized
                      12
                      31
                      17

                      233005
                      Conservation - Guaranteed

                      –1

                      233999
                      Total subsidy budget authority
                      8
                      25
                      8

                      Guaranteed loan subsidy outlays:

                      234001
                      Farm Ownership—Unsubsidized
                      –3
                      –6
                      –8

                      234002
                      Farm Operating—Unsubsidized
                      12
                      19
                      19

                      234005
                      Conservation - Guaranteed

                      –1
                      –1

                      234999
                      Total subsidy outlays
                      9
                      12
                      10

                      Guaranteed loan reestimates:

                      235001
                      Farm Ownership—Unsubsidized
                      –24
                      –7

                      235002
                      Farm Operating—Unsubsidized
                      8
                      19

                      235003
                      Farm Operating—Subsidized
                      –1

                      235999
                      Total guaranteed loan reestimates
                      –17
                      12

                      Administrative expense data:

                      3510
                      Budget authority
                      324
                      325
                      320

                      3590
                      Outlays from new authority
                      322
                      325
                      320

             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 2020 Budget requests $77.3
                million for loan subsidies. The 2020 Budget requests a program level of $7.674 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 $319.8 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 2018, $165,444 was paid to producers who filed claims under the program. The 2020 Budget
                requests such sums as may be necessary, which are estimated to be $500,000 for this program in 2020.

          Object Classification (in millions of dollars)

                      Identification code 012–1140–0–1–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      315
                      315
                      294

                      41.0
                      Grants, subsidies, and contributions
                      244
                      252
                      114

                      99.9
                      Total new obligations, unexpired accounts
                      559
                      567
                      408

             Agricultural Credit Insurance Fund Direct Loan Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 012–4212–0–3–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0003
                      Capitalized costs
                      6
                      10
                      10

                      0005
                      Civil rights settlements

                      1
                      1

                      0091
                      Direct program by activities - subtotal (1 level)
                      6
                      11
                      11

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      2,281
                      3,464
                      3,416

                      0713
                      Payment of interest to Treasury
                      356
                      358
                      358

                      0740
                      Negative subsidy obligations
                      44
                      26
                      5

                      0742
                      Downward reestimates paid to receipt accounts
                      104
                      118

                      0743
                      Interest on downward reestimates
                      2
                      4

                      0791
                      Direct program activities, subtotal
                      2,787
                      3,970
                      3,779

                      0900
                      Total new obligations, unexpired accounts
                      2,793
                      3,981
                      3,790

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      453
                      2,097
                      1,884

                      1021
                      Recoveries of prior year unpaid obligations
                      113

                      1023
                      Unobligated balances applied to repay debt
                      –456

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –110

                      1050
                      Unobligated balance (total)

                      2,097
                      1,884

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      3,151
                      3,460
                      3,806

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      2,027
                      2,308
                      2,464

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –288
                      –2,000
                      –2,000

                      1850
                      Spending auth from offsetting collections, mand (total)
                      1,739
                      308
                      464

                      1900
                      Budget authority (total)
                      4,890
                      3,768
                      4,270

                      1930
                      Total budgetary resources available
                      4,890
                      5,865
                      6,154

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2,097
                      1,884
                      2,364

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      498
                      484
                      811

                      3010
                      New obligations, unexpired accounts
                      2,793
                      3,981
                      3,790

                      3020
                      Outlays (gross)
                      –2,694
                      –3,654
                      –3,887

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –113

                      3050
                      Unpaid obligations, end of year
                      484
                      811
                      714

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      485
                      471
                      798

                      3200
                      Obligated balance, end of year
                      471
                      798
                      701

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      4,890
                      3,768
                      4,270

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      2,694
                      3,654
                      3,887

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal Sources:  Reestimate payment from program account
                      –160
                      –108

                      4120
                      Federal Sources:  Subsidy payment from program account
                      –44
                      –64
                      –73

                      4122
                      Federal Sources:  Interest on uninvested funds
                      –77
                      –72
                      –72

                      4123
                      Repayments of principal
                      –1,478
                      –1,738
                      –1,953

                      4123
                      Repayments of interest
                      –263
                      –326
                      –366

                      4123
                      Sale of Foreclosed Property/Other
                      –5

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –2,027
                      –2,308
                      –2,464

                      4160
                      Budget authority, net (mandatory)
                      2,863
                      1,460
                      1,806

                      4170
                      Outlays, net (mandatory)
                      667
                      1,346
                      1,423

                      4180
                      Budget authority, net (total)
                      2,863
                      1,460
                      1,806

                      4190
                      Outlays, net (total)
                      667
                      1,346
                      1,423

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4212–0–3–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority
                      2,281
                      3,206
                      3,159

                      1121
                      Limitation available from carry-forward
                      58
                      258
                      257

                      1142
                      Unobligated direct loan limitation (-)
                      –58

                      1150
                      Total direct loan obligations
                      2,281
                      3,464
                      3,416

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      10,198
                      10,868
                      12,218

                      1231
                      Disbursements: Direct loan disbursements
                      2,189
                      3,137
                      3,435

                      1251
                      Repayments: Repayments and prepayments
                      –1,477
                      –1,738
                      –1,953

                      1263
                      Write-offs for default: Direct loans
                      –42
                      –49
                      –52

                      1290
                      Outstanding, end of year
                      10,868
                      12,218
                      13,648

             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
                      2017 actual
                      2018 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      453
                      2,097

                      Investments in U.S. securities:

                      1106
                      Receivables, net
                      162
                      107

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

                      1401
                      Direct loans receivable, gross
                      10,198
                      10,868

                      1402
                      Interest receivable
                      250
                      267

                      1403
                      Accounts receivable from foreclosed property
                      11

                      1404
                      Foreclosed property

                      12

                      1405
                      Allowance for subsidy cost (-)
                      –431
                      –378

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

                      1499
                      Net present value of assets related to direct loans
                      9,937
                      10,677

                      1603
                      Net value of assets related to pre-1992 direct loans receivable and acquired defaulted guaranteed loans receivable: Allowance
                         for estimated uncollectible loans and interest (-)

                      1999
                      Total assets
                      10,552
                      12,881

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt

                      12,759

                      2104
                      Resources payable to Treasury
                      10,448

                      2105
                      Other

                      122

                      2207
                      Non-Federal liabilities: Other
                      104

                      2999
                      Total liabilities
                      10,552
                      12,881

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      10,552
                      12,881

             Agricultural Credit Insurance Fund Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 012–4213–0–3–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0003
                      Purchase of guaranteed loans
                      1
                      1
                      1

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

                      Credit program obligations:

                      0711
                      Default claim payments on principal
                      48
                      51
                      52

                      0713
                      Payment of interest to Treasury
                      2
                      2
                      2

                      0740
                      Negative subsidy obligations
                      4
                      7
                      9

                      0742
                      Downward reestimates paid to receipt accounts
                      29
                      14

                      0743
                      Interest on downward reestimates
                      2
                      1

                      0791
                      Direct program activities, subtotal
                      85
                      75
                      63

                      0900
                      Total new obligations, unexpired accounts
                      86
                      76
                      64

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      224
                      253
                      285

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1023
                      Unobligated balances applied to repay debt
                      –7
                      –16
                      –16

                      1050
                      Unobligated balance (total)
                      218
                      237
                      269

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      48
                      30
                      30

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      73
                      94
                      77

                      1900
                      Budget authority (total)
                      121
                      124
                      107

                      1930
                      Total budgetary resources available
                      339
                      361
                      376

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      253
                      285
                      312

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      86
                      76
                      64

                      3020
                      Outlays (gross)
                      –85
                      –76
                      –64

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      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

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      121
                      124
                      107

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      85
                      76
                      64

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payments from program account upward reestimate
                      –26
                      –26

                      4120
                      Payments from program account subsidy

                      –19
                      –19

                      4122
                      Interest on uninvested funds
                      –5
                      –4
                      –4

                      4123
                      Fees and premiums
                      –42
                      –42
                      –51

                      4123
                      Loss recoveries and repayments

                      –3
                      –3

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –73
                      –94
                      –77

                      4160
                      Budget authority, net (mandatory)
                      48
                      30
                      30

                      4170
                      Outlays, net (mandatory)
                      12
                      –18
                      –13

                      4180
                      Budget authority, net (total)
                      48
                      30
                      30

                      4190
                      Outlays, net (total)
                      12
                      –18
                      –13

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4213–0–3–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority
                      3,204
                      5,709
                      4,515

                      2150
                      Total guaranteed loan commitments
                      3,204
                      5,709
                      4,515

                      2199
                      Guaranteed amount of guaranteed loan commitments
                      2,884
                      5,138
                      4,064

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      16,371
                      17,159
                      17,950

                      2231
                      Disbursements of new guaranteed loans
                      3,150
                      3,543
                      3,543

                      2251
                      Repayments and prepayments
                      –2,284
                      –2,674
                      –2,674

                      Adjustments:

                      2261
                      Terminations for default that result in loans receivable
                      –2
                      –13
                      –13

                      2263
                      Terminations for default that result in claim payments
                      –76
                      –65
                      –65

                      2290
                      Outstanding, end of year
                      17,159
                      17,950
                      18,741

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      15,443
                      15,446
                      16,867

                      Addendum:

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

                      2310
                      Outstanding, start of year
                      166
                      187
                      200

                      2331
                      Disbursements for guaranteed loan claims
                      24
                      24
                      24

                      2351
                      Repayments of loans receivable
                      –1
                      –1
                      –1

                      2361
                      Write-offs of loans receivable
                      –2
                      –10
                      –10

                      2390
                      Outstanding, end of year
                      187
                      200
                      213

             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
                      2017 actual
                      2018 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      224
                      253

                      Investments in U.S. securities:

                      1106
                      Receivables, net

                      26

                      1206
                      Non-Federal assets: Receivables, net
                      15

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

                      1501
                      Defaulted guaranteed loans receivable, gross
                      166
                      187

                      1502
                      Interest receivable

                      1505
                      Allowance for subsidy cost (-)
                      –164
                      –185

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

                      1999
                      Total assets
                      241
                      281

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt

                      53

                      2104
                      Resources payable to Treasury
                      13

                      2105
                      Other
                      22
                      12

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      206
                      216

                      2999
                      Total liabilities
                      241
                      281

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      241
                      281

             Agricultural Credit Insurance Fund Liquidating AccountProgram and Financing (in millions of dollars)

                      Identification code 012–4140–0–3–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0008
                      Loan recoverable costs
                      2
                      1
                      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, unexpired accounts (object class 25.2)
                      2
                      3
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      4

                      1022
                      Capital transfer of unobligated balances to general fund
                      –6
                      –4

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      54
                      81
                      81

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –48
                      –78
                      –78

                      1850
                      Spending auth from offsetting collections, mand (total)
                      6
                      3
                      3

                      1930
                      Total budgetary resources available
                      6
                      3
                      3

                      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

                      2
                      2

                      3010
                      New obligations, unexpired accounts
                      2
                      3
                      3

                      3020
                      Outlays (gross)

                      –3
                      –3

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      6
                      3
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      2
                      2

                      4101
                      Outlays from mandatory balances

                      1
                      1

                      4110
                      Outlays, gross (total)

                      3
                      3

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources Principal Repayments
                      –54
                      –65
                      –65

                      4123
                      Non-Federal sources Interest Repayments

                      –16
                      –16

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –54
                      –81
                      –81

                      4160
                      Budget authority, net (mandatory)
                      –48
                      –78
                      –78

                      4170
                      Outlays, net (mandatory)
                      –54
                      –78
                      –78

                      4180
                      Budget authority, net (total)
                      –48
                      –78
                      –78

                      4190
                      Outlays, net (total)
                      –54
                      –78
                      –78

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4140–0–3–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      268
                      226
                      159

                      1251
                      Repayments: Repayments and prepayments
                      –40
                      –65
                      –65

                      1261
                      Adjustments: Capitalized interest
                      2
                      2
                      2

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

                      1290
                      Outstanding, end of year
                      226
                      159
                      92

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4140–0–3–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      3
                      2
                      1

                      2251
                      Repayments and prepayments
                      –1
                      –1
                      –1

                      2290
                      Outstanding, end of year
                      2
                      1

                      Memorandum:

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

          Balance Sheet (in millions of dollars)

                      Identification code 012–4140–0–3–351
                      2017 actual
                      2018 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      6
                      6

                      1601
                      Loans Receivable
                      268
                      226

                      1602
                      Interest receivable
                      115
                      110

                      1603
                      Allowance for estimated uncollectible loans and interest (-)
                      –115
                      –110

                      1606
                      Foreclosed property
                      5
                      5

                      1699
                      Value of assets related to direct loans
                      273
                      231

                      1999
                      Total assets
                      279
                      237

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      279
                      236

                      2201
                      Non-Federal liabilities: Accounts payable

                      1

                      2999
                      Total liabilities
                      279
                      237

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      279
                      237

             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 amounts provided herein may be used, prior to the completion of the report described in 15 U.S.C. 713a-11, to reimburse the
                   Commodity Credit Corporation for net realized losses sustained, but not previously reimbursed, as reflected in the June 2019
                   report of its financial condition: Provided further, 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 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–4336–0–3–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Price Loss Coverage
                      1,231
                      3,965
                      4,691

                      0002
                      Agriculture Risk Coverage
                      673
                      104
                      106

                      0004
                      Marketing Loans — Recourse
                      67
                      21
                      21

                      0006
                      Marketing Loans — Non-Recourse
                      7,096
                      8,015
                      9,856

                      0007
                      Loan Deficiency Payments

                      33
                      65

                      0008
                      Economic Adjustment Assistance for Upland Cotton
                      49
                      50
                      50

                      0009
                      Livestock Indemnity Program
                      37
                      30
                      28

                      0010
                      Livestock Forage Program
                      490
                      801
                      680

                      0011
                      ELAP
                      46
                      37
                      32

                      0012
                      Tree Assistance Program
                      46
                      31
                      27

                      0015
                      Storage, Transportation and Other
                      99
                      14
                      14

                      0016
                      Market Access Program
                      188
                      188
                      188

                      0018
                      Technical Assistance for Specialty Crops
                      6
                      9
                      9

                      0019
                      Emerging Markets Program
                      6
                      8
                      8

                      0021
                      Foreign Market Development Program
                      32
                      35
                      35

                      0022
                      Quality Samples Program
                      2
                      3
                      3

                      0023
                      Non-Insured assistance program
                      183
                      161
                      161

                      0026
                      Conservation Reserve Program Financial Assistance
                      1,215
                      1,679
                      5,720

                      0027
                      Conservation Reserve Program Technical Assistance
                      12
                      15
                      27

                      0028
                      Emergency Forestry Conservation Reserve Program
                      3
                      2
                      1

                      0029
                      Treasury Interest
                      164
                      604
                      210

                      0030
                      Other Interest
                      2

                      0031
                      Reimbursable Agreements with State and Federal Agencies
                      47
                      56
                      56

                      0032
                      Food for Progress
                      160
                      207
                      208

                      0034
                      Section 4 Contracts
                      9
                      11
                      11

                      0037
                      Cotton Ginning Cost Share
                      216

                      0038
                      Electronic Warehouse Receipts
                      1
                      1
                      1

                      0040
                      Noninsured Assistance Program Loss Adjuster
                      2
                      2
                      2

                      0041
                      Margin Protection Program
                      251
                      1,074
                      818

                      0042
                      Market Facilitation Program
                      52
                      11,948

                      0043
                      Organic Certification Cost Share
                      9
                      13
                      13

                      0044
                      Priority Trade

                      4
                      4

                      0047
                      All other Programs

                      13
                      15

                      0192
                      Total support and related programs
                      12,394
                      29,134
                      23,060

                      0799
                      Total direct obligations
                      12,394
                      29,134
                      23,060

                      0802
                      Commodities procured - PL480 Titles II / III Commodity costs

                      476
                      476

                      0803
                      Offsetting collections
                      15

                      0809
                      Reimbursable program activities, subtotal
                      15
                      476
                      476

                      0899
                      Total reimbursable obligations
                      15
                      476
                      476

                      0900
                      Total new obligations, unexpired accounts
                      12,409
                      29,610
                      23,536

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      444
                      351
                      2,322

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1

                      5

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –86

                      1021
                      Recoveries of prior year unpaid obligations
                      2,350

                      1033
                      Recoveries of prior year paid obligations
                      128

                      1050
                      Unobligated balance (total)
                      2,836
                      351
                      2,322

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6
                      6

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      14,300
                      10,888
                      25,553

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

                      1220
                      Appropriations transferred to other accts [012–1004]
                      –3,640
                      –4,281
                      –4,274

                      1220
                      Appropriations transferred to other accts [012–2073]
                      –15
                      –7
                      –7

                      1220
                      Appropriations transferred to other accts [012–8015]

                      –2
                      –2

                      1220
                      Appropriations transferred to other accts [012–2501]
                      –85
                      –90
                      –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]
                      –75
                      –233
                      –75

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

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

                      1220
                      Appropriations transferred to other accts [012–3106]
                      –43
                      –50
                      –25

                      1220
                      Appropriations transferred to other accts [012–0502]
                      –45
                      –60

                      1220
                      Appropriations transferred to other accts [012–1502]
                      –100
                      –135

                      1220
                      Appropriations transferred to other accts [012–2500]
                      –30
                      –43
                      –36

                      1220
                      Appropriations transferred to other acct [012–0520]

                      –188

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

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

                      1220
                      Appropriations transferred to other acct [012–0215]
                      –2

                      1220
                      Appropriations transferred to other acct [012–0115]
                      –13
                      –15
                      –15

                      1220
                      Appropriations transferred to other acct [012–1072]

                      –50
                      –50

                      1220
                      Appropriations transferred to other acct [012–1900]

                      –19
                      –19

                      1236
                      Appropriations applied to repay debt
                      –10,112
                      –5,781
                      –20,655

                      1260
                      Appropriations, mandatory (total)
                      15

                      Borrowing authority, discretionary:

                      1300
                      Borrowing authority

                      15

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      2,874,726
                      30,784
                      20,810

                      1421
                      Borrowing authority temporarily reduced
                      –1,181

                      1422
                      Borrowing authority applied to repay debt
                      –2,863,657

                      1440
                      Borrowing authority, mandatory (total)
                      9,888
                      30,784
                      20,810

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      7,646
                      8,654
                      10,653

                      1801
                      Change in uncollected payments, Federal sources
                      –12

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –7,619
                      –7,878
                      –9,807

                      1850
                      Spending auth from offsetting collections, mand (total)
                      15
                      776
                      846

                      1900
                      Budget authority (total)
                      9,924
                      31,581
                      21,656

                      1930
                      Total budgetary resources available
                      12,760
                      31,932
                      23,978

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      351
                      2,322
                      442

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      27,338
                      18,767
                      18,777

                      3001
                      Adjustments to unpaid obligations, brought forward, Oct 1
                      2

                      3010
                      New obligations, unexpired accounts
                      12,409
                      29,610
                      23,536

                      3020
                      Outlays (gross)
                      –18,632
                      –29,600
                      –17,112

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2,350

                      3050
                      Unpaid obligations, end of year
                      18,767
                      18,777
                      25,201

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –123
                      –111
                      –111

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      12

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –111
                      –111
                      –111

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      27,217
                      18,656
                      18,666

                      3200
                      Obligated balance, end of year
                      18,656
                      18,666
                      25,090

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6
                      21

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      15

                      4011
                      Outlays from discretionary balances
                      5
                      11

                      4020
                      Outlays, gross (total)
                      5
                      26

                      Mandatory:

                      4090
                      Budget authority, gross
                      9,918
                      31,560
                      21,656

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      9,417
                      19,973
                      9,502

                      4101
                      Outlays from mandatory balances
                      9,210
                      9,601
                      7,610

                      4110
                      Outlays, gross (total)
                      18,627
                      29,574
                      17,112

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –25

                      4123
                      Commodity Loans Repaid
                      –7,459
                      –7,878
                      –9,807

                      4123
                      Assessments and Fees
                      –91
                      –124
                      –161

                      4123
                      Sales and Other Proceeds
                      –126
                      –476
                      –476

                      4123
                      Interest Revenue
                      –73
                      –176
                      –209

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –7,774
                      –8,654
                      –10,653

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      12

                      4143
                      Recoveries of prior year paid obligations, unexpired accounts
                      128

                      4150
                      Additional offsets against budget authority only (total)
                      140

                      4160
                      Budget authority, net (mandatory)
                      2,284
                      22,906
                      11,003

                      4170
                      Outlays, net (mandatory)
                      10,853
                      20,920
                      6,459

                      4180
                      Budget authority, net (total)
                      2,290
                      22,927
                      11,003

                      4190
                      Outlays, net (total)
                      10,858
                      20,946
                      6,459

                      Memorandum (non-add) entries:

                      5101
                      Unexpired unavailable balance, SOY: Borrowing authority
                      1,062
                      1,222

                      5102
                      Unexpired unavailable balance, EOY: Borrowing authority
                      1,222

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      2,290
                      22,927
                      11,003

                      Outlays
                      10,858
                      20,946
                      6,459

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –401

                      Outlays

                      –1,166

                      Total:

                      Budget Authority
                      2,290
                      22,927
                      10,602

                      Outlays
                      10,858
                      20,946
                      5,293

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4336–0–3–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      237
                      441
                      547

                      1231
                      Disbursements: Direct loan disbursements
                      8,623
                      8,330
                      8,330

                      1251
                      Repayments: Repayments and prepayments
                      –8,419
                      –8,224
                      –8,224

                      1290
                      Outstanding, end of year
                      441
                      547
                      653

             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 Agriculture Improvement Act of 2018 (2018 Farm Bill), Public Law 115–334, was signed by the President on December 20,
                2018. The 2018 Farm Bill repealed certain programs, continued some programs with modifications, and authorized several new
                programs. In addition, the Bipartisan Budget Act of 2018 (BBA), Public Law 115–123, provides assistance to producers impacted
                by specific hurricanes in 2017, and made changes to the CCC commodity and disaster programs.

                BUDGET ASSUMPTIONSThe 2019 and 2020 budget estimates are primarily driven by lower commodity prices, and changes made to the commodity and conservation
                programs by the 2018 Farm Bill and the BBA. 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 BBA added seed cotton as a covered commodity eligible for Agriculture Risk Coverage (ARC) and Price Loss Coverage (PLC)
                payments. The BBA also removed generic base acres beginning with the 2018 crop year and allowed producers to reallocate generic
                base acres to seed cotton, or other covered commodities eligible for ARC/PLC payments.

             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 effective reference price and the effective price times the program payment yield for the covered
                commodity. The 2018 Farm Bill authorized a nationwide PLC yield update for the 2020 crop year.

             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.

             Election Required.—All of the producers on a farm must make an 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 2018 Farm Bill authorized an annual election opportunity beginning in crop year 2021, with an initial
                election opportunity in 2019 for both the 2019 and 2020 crop years. Also, authorization for ARC and PLC was extended through
                the 2023 crop year.

             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 and Agriculture Risk Coverage (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. For the
                Supplemental Disaster Programs, a payment limit of $125,000 applies to payments under the Livestock Forage Disaster Program
                (LFP). The 2018 Farm Bill eliminated the payment limit for Emergency Assistance for Livestock, Honeybees and Farm-Raised Fish
                Program (ELAP), and the Bipartisan Budget Act of 2018 eliminated the payment limits for Livestock Indemnity Program (LIP)
                and the Tree Assistance Program (TAP).

             Marketing Assistance Loans (MALs) and Sugar Loans.—The 2018 Farm Bill extends the authority for sugar loans for the 2019 through 2023 crop years and nonrecourse marketing
                assistance loans (MALs) and loan deficiency payment (LDPs) for the 2019–2023 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. 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 PROGRAMSDairy Margin Coverage.—The 2018 Farm Bill renamed the Margin Protection Program for Dairy (MPP-Dairy) to the Dairy Margin Coverage Program. In
                addition, the 2018 Farm Bill made several major changes to include lowering premiums, adding additional levels of coverage,
                allowing 50 percent or a 75 percent credit toward new premiums of that the dairy operation paid for coverage during 2014 to
                2017, and allowing producers to make a separate election for covered production over 5 million pounds. Also, the 2018 Farm
                Bill repealed the Dairy Product Donation Program and replaced it with a new fluid milk donation program.

             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 provides coverage, 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 of production, 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.

             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. The 2018 Farm Bill did provide an authorization to spend
                up to $25 million annually through FY 2023 but changed the funding source from CCC mandatory funds to discretionary funds
                subject to annual appropriation.

             Feedstock Flexibility Program (FFP).—FFP is continued through fiscal year 2023. 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 permanently re-authorized under CCC in the 2014 Farm Bill and modified in the 2018 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. The BBA removed the payment limit for LIP and added provisions to provide benefits
                for the sale of animals at a reduced price if the sale occurred due to injury that was a direct result of an eligible adverse
                weather event or due to an attack by an animal reintroduced into the wild.

             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. The BBA removed the annual funding limitation of $20 million per program year and clarified which losses are
                eligible for assistance. The 2018 Farm Bill eliminated the payment limit for ELAP.

             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. The BBA removed the payment limitation for TAP and increased the number
                of acres for which a producer can receive payment from 500 to 1,000 acres per year. In addition, the BBA expanded coverage
                under TAP by providing $15 million for 2017 pecan tree losses for growers who suffered a pecan mortality loss that exceeds
                7.5 percent (rather than a mortality loss that exceeds 15 percent) due to an eligible natural disaster.

                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 2018 Farm Bill continues the authority for the MAP program with annual funding of
                $200 million for 2018–2023.

             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 2023. 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 2018 Farm Bill extends the authorization to replenish the BEHT through 2023.

                CONSERVATION PROGRAMSConservation Reserve Program (CRP).—The 2018 Farm Bill extended and modified the authorization of CRP through FY 2023. It limits the practice incentive payments
                to the actual cost of practice implementation and lowers the CRP soil rental payments to 85 percent of the rental rate for
                general program enrollment and 90 percent for continuous program enrollment. The acreage cap is increased from 24 million
                acres to 27 million acres by FY 2023. The 2018 Farm Bill also authorized up to $12 million in incentive payments for tree
                thinning and related activities.

             Transition Incentive Program (TIP).—The 2018 Farm Bill extended TIP through FY 2023. It authorized up to $50 million to encourage the transition of expiring
                CRP land to a beginning, socially disadvantaged, or veteran farmer or rancher so land can be returned to sustainable grazing
                or crop production.

                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 2019 and 2020.

             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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      33.0
                      Investments and loans
                      7,178

                      41.0
                      Grants, subsidies, and contributions
                      5,216
                      29,134
                      23,060

                      99.0
                      Direct obligations
                      12,394
                      29,134
                      23,060

                      Reimbursable obligations:

                      25.3
                      Other goods and services from Federal sources

                      476
                      476

                      41.0
                      Grants, subsidies, and contributions
                      15

                      99.0
                      Reimbursable obligations
                      15
                      476
                      476

                      99.9
                      Total new obligations, unexpired accounts
                      12,409
                      29,610
                      23,536

             Commodity Credit Corporation Fund
             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 012–4336–4–3–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0008
                      Economic Adjustment Assistance for Upland Cotton

                      –50

                      0010
                      Livestock Forage Program

                      –680

                      0026
                      Conservation Reserve Program Financial Assistance

                      –58

                      0032
                      Food for Progress

                      –166

                      0048
                      AGI Eligibility Limit

                      –63

                      0049
                      Limit Farm to One Manager

                      –70

                      0052
                      Add LDP's & MLG's to $125K to ARC/PLC payment limit

                      –35

                      0053
                      Peanut Payment Limitation

                      –44

                      0192
                      Total support and related programs

                      –1,166

                      0799
                      Total direct obligations

                      –1,166

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)

                      –1,166

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1220
                      Appropriations transferred to other acct [012–1004]

                      765

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority

                      –1,166

                      1900
                      Budget authority (total)

                      –401

                      1930
                      Total budgetary resources available

                      –401

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      765

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –1,166

                      3020
                      Outlays (gross)

                      1,166

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –401

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –1,166

                      4180
                      Budget authority, net (total)

                      –401

                      4190
                      Outlays, net (total)

                      –1,166

             The 2020 President's Budget targets commodity assistance, crop insurance subsidies, and conservation program assistance to
                producers that have an Adjusted Gross Income (AGI) of $500,000 or less. Accordingly, such financial assistance will be targeted
                to producers that may lack the financial resources to recover from natural disasters and/or drops in revenue. Additionally,
                it closes payment limit loopholes by: including marketing loan gains in the $125,000 payment limit; eliminating commodity
                certificates; eliminating the separate payment limit for peanut producers; and limiting eligibility for commodity subsidies
                to one manager per farm. It eliminates programs that are duplicative or are not fundamentally governmental in nature such
                as the Economic Adjustment Assistance for Upland Cotton Users, Food for Progress and the Livestock Forage Program. 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 and increase soil health. In addition,
                it would 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,
                $6,381,000; 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 $6,063,000 shall be transferred to and merged with the appropriation for "Foreign Agricultural Service, Salaries and Expenses", and
                of which $318,000 shall be transferred to and merged with the appropriation for "Farm Service Agency, Salaries and Expenses".
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1336–0–1–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0702
                      Loan guarantee subsidy
                      3
                      4
                      4

                      0707
                      Reestimates of loan guarantee subsidy
                      9

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      1

                      0709
                      Administrative expenses
                      9
                      9
                      6

                      0900
                      Total new obligations, unexpired accounts
                      22
                      13
                      10

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      6
                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      9
                      9
                      6

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      15
                      4
                      4

                      1900
                      Budget authority (total)
                      24
                      13
                      10

                      1930
                      Total budgetary resources available
                      28
                      19
                      16

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      6
                      6

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      22
                      13
                      10

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

                      3020
                      Outlays (gross)
                      –22
                      –18
                      –10

                      3050
                      Unpaid obligations, end of year
                      6
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      6
                      1

                      3200
                      Obligated balance, end of year
                      6
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      9
                      9
                      6

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      8
                      9
                      6

                      4011
                      Outlays from discretionary balances
                      1
                      1

                      4020
                      Outlays, gross (total)
                      9
                      10
                      6

                      Mandatory:

                      4090
                      Budget authority, gross
                      15
                      4
                      4

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      12
                      3
                      3

                      4101
                      Outlays from mandatory balances
                      1
                      5
                      1

                      4110
                      Outlays, gross (total)
                      13
                      8
                      4

                      4180
                      Budget authority, net (total)
                      24
                      13
                      10

                      4190
                      Outlays, net (total)
                      22
                      18
                      10

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

                      Identification code 012–1336–0–1–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215001
                      GSM 102
                      1,978
                      5,000
                      5,000

                      215003
                      Export guarantee program—Facilities

                      500
                      500

                      215999
                      Total loan guarantee levels
                      1,978
                      5,500
                      5,500

                      Guaranteed loan subsidy (in percent):

                      232001
                      GSM 102
                      -.19
                      -.22
                      -.21

                      232003
                      Export guarantee program—Facilities
                      –2.86
                      –2.52
                      –2.17

                      232999
                      Weighted average subsidy rate
                      -.19
                      -.43
                      -.39

                      Guaranteed loan subsidy budget authority:

                      233001
                      GSM 102
                      –4
                      –11
                      –10

                      233003
                      Export guarantee program—Facilities

                      –13
                      –11

                      233999
                      Total subsidy budget authority
                      –4
                      –24
                      –21

                      Guaranteed loan subsidy outlays:

                      234001
                      GSM 102
                      –2
                      –11
                      –10

                      234003
                      Export guarantee program—Facilities

                      –13
                      –13

                      234999
                      Total subsidy outlays
                      –2
                      –24
                      –23

                      Guaranteed loan reestimates:

                      235001
                      GSM 102
                      8
                      –8

                      235002
                      Supplier Credit
                      –1
                      –8

                      235999
                      Total guaranteed loan reestimates
                      7
                      –16

                      Administrative expense data:

                      3510
                      Budget authority
                      5
                      9
                      6

                      3590
                      Outlays from new authority
                      5
                      10
                      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 2020 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 2020 Budget includes $6.4 million for administrative expenses.

          Object Classification (in millions of dollars)

                      Identification code 012–1336–0–1–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      9
                      4
                      4

                      41.0
                      Grants, subsidies, and contributions
                      13
                      9
                      6

                      99.9
                      Total new obligations, unexpired accounts
                      22
                      13
                      10

             Commodity Credit Corporation Export Guarantee Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 012–4337–0–3–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0711
                      Default claim payments on principal

                      5
                      13

                      0713
                      Payment of interest to Treasury
                      14
                      12
                      12

                      0715
                      Pro Rate Share of Claims paid to banks

                      3
                      3

                      0740
                      Negative subsidy obligations
                      5
                      25
                      25

                      0742
                      Downward reestimates paid to receipt accounts
                      3
                      14

                      0743
                      Interest on downward reestimates

                      2

                      0900
                      Total new obligations, unexpired accounts
                      22
                      61
                      53

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      14
                      22
                      59

                      1023
                      Unobligated balances applied to repay debt
                      –4
                      –20
                      –20

                      1050
                      Unobligated balance (total)
                      10
                      2
                      39

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority

                      66
                      66

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      60
                      87
                      100

                      1801
                      Change in uncollected payments, Federal sources
                      1
                      1
                      1

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –27
                      –36
                      –49

                      1850
                      Spending auth from offsetting collections, mand (total)
                      34
                      52
                      52

                      1900
                      Budget authority (total)
                      34
                      118
                      118

                      1930
                      Total budgetary resources available
                      44
                      120
                      157

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      22
                      59
                      104

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1

                      1

                      3010
                      New obligations, unexpired accounts
                      22
                      61
                      53

                      3020
                      Outlays (gross)
                      –23
                      –60
                      –53

                      3050
                      Unpaid obligations, end of year

                      1
                      1

                      Uncollected payments:

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

                      –1
                      –2

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1
                      –2
                      –3

                      Memorandum (non-add) entries:

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

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

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      34
                      118
                      118

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      23
                      60
                      53

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payments from Prograrm Account Upward Reestimate
                      –10
                      –1

                      4120
                      Payments from Program Account Positive Subsidy
                      –3
                      –4
                      –4

                      4122
                      Interest on uninvested funds
                      –1
                      –2
                      –2

                      4123
                      Loan origination fee
                      –11
                      –43
                      –45

                      4123
                      Recoveries of Principal
                      –30
                      –25
                      –38

                      4123
                      Recoveries of Interest
                      –5
                      –12
                      –11

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –60
                      –87
                      –100

                      Additional offsets against financing authority only (total):

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

                      4160
                      Budget authority, net (mandatory)
                      –27
                      30
                      17

                      4170
                      Outlays, net (mandatory)
                      –37
                      –27
                      –47

                      4180
                      Budget authority, net (total)
                      –27
                      30
                      17

                      4190
                      Outlays, net (total)
                      –37
                      –27
                      –47

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4337–0–3–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority
                      1,978
                      5,500
                      5,500

                      2150
                      Total guaranteed loan commitments
                      1,978
                      5,500
                      5,500

                      2199
                      Guaranteed amount of guaranteed loan commitments
                      1,872
                      5,325
                      5,325

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      1,684
                      1,881
                      2,165

                      2231
                      Disbursements of new guaranteed loans
                      1,918
                      5,500
                      5,500

                      2251
                      Repayments and prepayments
                      –1,721
                      –5,202
                      –5,202

                      2263
                      Adjustments: Terminations for default that result in claim payments

                      –14
                      –14

                      2290
                      Outstanding, end of year
                      1,881
                      2,165
                      2,449

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      1,843
                      2,122
                      2,400

                      Addendum:

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

                      2310
                      Outstanding, start of year
                      471
                      440
                      402

                      2351
                      Repayments of loans receivable
                      –31
                      –38
                      –38

                      2390
                      Outstanding, end of year
                      440
                      402
                      364

          Balance Sheet (in millions of dollars)

                      Identification code 012–4337–0–3–351
                      2017 actual
                      2018 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      15
                      20

                      1101
                      Accounts Receivable, net
                      16

                      Investments in U.S. securities:

                      1106
                      Receivables, net

                      2

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

                      1501
                      Defaulted guaranteed loans receivable, gross
                      471
                      440

                      1502
                      Interest receivable
                      16
                      10

                      1505
                      Allowance for subsidy cost (-)
                      –246
                      –220

                      1599
                      Net present value of assets related to defaulted guaranteed loans
                      241
                      230

                      1999
                      Total assets
                      272
                      252

                      LIABILITIES:

                      Federal liabilities:

                      2101
                      Accounts payable
                      1

                      2103
                      Debt

                      220

                      2104
                      Resources payable to Treasury
                      251

                      2105
                      Other

                      24

                      Non-Federal liabilities:

                      2201
                      Accounts payable

                      1

                      2204
                      Liabilities for loan guarantees
                      13
                      4

                      2207
                      Other
                      7
                      3

                      2999
                      Total liabilities
                      272
                      252

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      272
                      252

             Commodity Credit Corporation Guaranteed Loans Liquidating AccountProgram and Financing (in millions of dollars)

                      Identification code 012–4338–0–3–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      1022
                      Capital transfer of unobligated balances to general fund

                      –1

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      3
                      8
                      8

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –2
                      –8
                      –8

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

                      1930
                      Total budgetary resources available
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      9

                      3020
                      Outlays (gross)

                      –9

                      3050
                      Unpaid obligations, end of year
                      9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      9

                      3200
                      Obligated balance, end of year
                      9

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances

                      9

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –3
                      –8
                      –8

                      4180
                      Budget authority, net (total)
                      –2
                      –8
                      –8

                      4190
                      Outlays, net (total)
                      –3
                      1
                      –8

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4338–0–3–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Addendum:

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

                      2310
                      Outstanding, start of year
                      2

                      2351
                      Repayments of loans receivable
                      –2

                      2390
                      Outstanding, end of year

          Balance Sheet (in millions of dollars)

                      Identification code 012–4338–0–3–351
                      2017 actual
                      2018 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      9
                      9

                      1701
                      Defaulted guaranteed loans, gross
                      2

                      1702
                      Interest receivable

                      1703
                      Allowance for estimated uncollectible loans and interest (-)

                      1799
                      Value of assets related to loan guarantees
                      2

                      1999
                      Total assets
                      11
                      9

                      LIABILITIES:

                      Federal liabilities:

                      2101
                      Accounts payable
                      9

                      2104
                      Resources payable to Treasury
                      2

                      Non-Federal liabilities:

                      2201
                      Accounts payable

                      9

                      2207
                      Other

                      2999
                      Total liabilities
                      11
                      9

                      4999
                      Total liabilities and net position
                      11
                      9

             Farm Storage Facility Loans Program AccountProgram and Financing (in millions of dollars)

                      Identification code 012–3301–0–1–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0705
                      Reestimates of direct loan subsidy
                      10
                      24

                      0706
                      Interest on reestimates of direct loan subsidy
                      1
                      3

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      11
                      27

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      11
                      27

                      1930
                      Total budgetary resources available
                      11
                      27

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      11
                      27

                      3020
                      Outlays (gross)
                      –11
                      –27

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      11
                      27

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      11
                      27

                      4180
                      Budget authority, net (total)
                      11
                      27

                      4190
                      Outlays, net (total)
                      11
                      27

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

                      Identification code 012–3301–0–1–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Farm Storage Facility Loans
                      246
                      300
                      300

                      115002
                      Sugar Storage Facility Loans

                      9
                      9

                      115999
                      Total direct loan levels
                      246
                      309
                      309

                      Direct loan subsidy (in percent):

                      132001
                      Farm Storage Facility Loans
                      –1.27
                      -.52
                      -.23

                      132002
                      Sugar Storage Facility Loans
                      0.00
                      -.96
                      -.38

                      132999
                      Weighted average subsidy rate
                      –1.27
                      -.53
                      -.23

                      Direct loan subsidy budget authority:

                      133001
                      Farm Storage Facility Loans
                      –3
                      –2
                      –1

                      133999
                      Total subsidy budget authority
                      –3
                      –2
                      –1

                      Direct loan subsidy outlays:

                      134001
                      Farm Storage Facility Loans
                      –3
                      –4
                      –4

                      134999
                      Total subsidy outlays
                      –3
                      –4
                      –4

                      Direct loan reestimates:

                      135001
                      Farm Storage Facility Loans
                      8
                      25

                      135999
                      Total direct loan reestimates
                      8
                      25

             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 Agriculture
                Improvement Act of 2018 (the 2018 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 through the 2018 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 AccountProgram and Financing (in millions of dollars)

                      Identification code 012–4158–0–3–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      246
                      309
                      309

                      0713
                      Payment of interest to Treasury
                      22
                      27
                      31

                      0740
                      Negative subsidy obligations
                      3
                      2
                      1

                      0742
                      Downward reestimates paid to receipt accounts
                      2
                      1

                      0900
                      Total new obligations, unexpired accounts
                      273
                      339
                      341

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      38
                      63
                      4

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –6

                      1021
                      Recoveries of prior year unpaid obligations
                      11

                      1023
                      Unobligated balances applied to repay debt
                      –32
                      –63
                      –3

                      1033
                      Recoveries of prior year paid obligations
                      1

                      1050
                      Unobligated balance (total)
                      12

                      1

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      312
                      339
                      360

                      1422
                      Borrowing authority applied to repay debt
                      –32

                      1440
                      Borrowing authority, mandatory (total)
                      280
                      339
                      360

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Payments from program account (Upward Reestimate)
                      11
                      27

                      1800
                      Principal repayments
                      157
                      149
                      171

                      1800
                      Interest repayments
                      16
                      17
                      22

                      1800
                      Interest on Uninvested Funds
                      10
                      8
                      8

                      1800
                      Fees and Other Collections

                      1
                      1

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –150
                      –198
                      –150

                      1850
                      Spending auth from offsetting collections, mand (total)
                      44
                      4
                      52

                      1900
                      Budget authority (total)
                      324
                      343
                      412

                      1930
                      Total budgetary resources available
                      336
                      343
                      413

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      63
                      4
                      72

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      157
                      190
                      211

                      3010
                      New obligations, unexpired accounts
                      273
                      339
                      341

                      3020
                      Outlays (gross)
                      –229
                      –318
                      –320

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –11

                      3050
                      Unpaid obligations, end of year
                      190
                      211
                      232

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      157
                      190
                      211

                      3200
                      Obligated balance, end of year
                      190
                      211
                      232

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      324
                      343
                      412

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      229
                      318
                      320

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payment from program account Upward Reestimate
                      –11
                      –27

                      4122
                      Interest on uninvested funds
                      –10
                      –8
                      –8

                      4123
                      Principal collections
                      –174
                      –149
                      –171

                      4123
                      Interest collections

                      –17
                      –22

                      4123
                      Fees and Other Collections

                      –1
                      –1

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –195
                      –202
                      –202

                      Additional offsets against financing authority only (total):

                      4143
                      Recoveries of prior year paid obligations, unexpired accounts
                      1

                      4160
                      Budget authority, net (mandatory)
                      130
                      141
                      210

                      4170
                      Outlays, net (mandatory)
                      34
                      116
                      118

                      4180
                      Budget authority, net (total)
                      130
                      141
                      210

                      4190
                      Outlays, net (total)
                      34
                      116
                      118

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4158–0–3–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority
                      246
                      309
                      309

                      1150
                      Total direct loan obligations
                      246
                      309
                      309

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      748
                      792
                      931

                      1231
                      Disbursements: Direct loan disbursements
                      229
                      288
                      309

                      1251
                      Repayments: Repayments and prepayments
                      –157
                      –149
                      –171

                      1264
                      Other adjustments, net (+ or -)
                      –28

                      1290
                      Outstanding, end of year
                      792
                      931
                      1,069

          Balance Sheet (in millions of dollars)

                      Identification code 012–4158–0–3–351
                      2017 actual
                      2018 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      189
                      253

                      Investments in U.S. securities:

                      1106
                      Receivables, net
                      5
                      26

                      1206
                      Non-Federal assets: Receivables, net

                      5

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

                      1401
                      Direct loans receivable, gross
                      748
                      792

                      1402
                      Interest receivable
                      10
                      10

                      1405
                      Allowance for subsidy cost (-)
                      –4
                      –41

                      1499
                      Net present value of assets related to direct loans
                      754
                      761

                      1801
                      Other Federal assets: Cash and other monetary assets

                      2

                      1999
                      Total assets
                      948
                      1,047

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt payable to Treasury
                      948
                      1,041

                      2105
                      Other Federal Liabilities

                      1

                      2201
                      Non-Federal liabilities: Accounts payable

                      5

                      2999
                      Total liabilities
                      948
                      1,047

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      948
                      1,047

             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 AccountProgram and Financing (in millions of dollars)

                      Identification code 012–4221–0–3–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Principal repayments
                      1
                      1
                      1

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

                      Financing authority and disbursements, net:

                      Mandatory:

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4123
                      Principal repayments
                      –1
                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      –1
                      –1
                      –1

                      4190
                      Outlays, net (total)
                      –1
                      –1
                      –1

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4221–0–3–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      5
                      4
                      3

                      1251
                      Repayments: Repayments and prepayments
                      –1
                      –1
                      –1

                      1290
                      Outstanding, end of year
                      4
                      3
                      2

          Balance Sheet (in millions of dollars)

                      Identification code 012–4221–0–3–351
                      2017 actual
                      2018 actual

                      ASSETS:

                      Federal assets:

                      Investments in U.S. securities:

                      1106
                      Receivables, net

                      1

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

                      1401
                      Direct loans receivable, gross
                      5
                      4

                      1405
                      Allowance for subsidy cost (-)
                      –1
                      –1

                      1499
                      Net present value of assets related to direct loans
                      4
                      3

                      1999
                      Total assets
                      4
                      4

                      LIABILITIES:

                      Federal liabilities:

                      2101
                      Accounts payable
                      4

                      2103
                      Debt

                      4

                      2999
                      Total liabilities
                      4
                      4

                      4999
                      Total liabilities and net position
                      4
                      4

             Agricultural Disaster Relief FundProgram and Financing (in millions of dollars)

                      Identification code 012–5531–0–2–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      15
                      15
                      15

                      1023
                      Unobligated balances applied to repay debt
                      –1

                      1033
                      Recoveries of prior year paid obligations
                      1

                      1050
                      Unobligated balance (total)
                      15
                      15
                      15

                      1930
                      Total budgetary resources available
                      15
                      15
                      15

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      15
                      15
                      15

                      Budget authority and outlays, net:

                      Mandatory:

                      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

                      4170
                      Outlays, net (mandatory)
                      –1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –1

                      Memorandum (non-add) entries:

                      5080
                      Outstanding debt, SOY
                      –2,611
                      –2,611
                      –2,611

                      5081
                      Outstanding debt, EOY
                      –2,611
                      –2,611
                      –2,611

             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 2018,
                the outlays are due to residual payments, corrections and/or appeals to obligations incurred during prior crop years. Obligations
                in 2019 may be still be required to make residual payments for disaster programs under the Disaster Trust authority.

             Pima Agriculture Cotton Trust FundProgram and Financing (in millions of dollars)

                      Identification code 012–5635–0–2–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Pima Cotton Agreements
                      15
                      15
                      15

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      15
                      15
                      15

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [012–4336]
                      16
                      16
                      16

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

                      1260
                      Appropriations, mandatory (total)
                      15
                      15
                      16

                      1930
                      Total budgetary resources available
                      15
                      15
                      16

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      15
                      15
                      15

                      3020
                      Outlays (gross)
                      –15
                      –15
                      –15

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      15
                      15
                      16

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      15
                      15

                      4101
                      Outlays from mandatory balances
                      15

                      4110
                      Outlays, gross (total)

                      15
                      15

                      4180
                      Budget authority, net (total)
                      15
                      15
                      16

                      4190
                      Outlays, net (total)
                      15
                      15
                      15

             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,
                to be transferred from funds of the Commodity Credit Corporation. Through the Agriculture Improvement Act of 2018, the 2018
                Farm Bill, this program is extended through calendar year 2023.

             Agriculture Wool Apparel Manufacturers Trust FundProgram and Financing (in millions of dollars)

                      Identification code 012–5636–0–2–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Wool Manufacturers Payments
                      28
                      30
                      30

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      28
                      30
                      30

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      16
                      16
                      16

                      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

                      1260
                      Appropriations, mandatory (total)
                      28
                      30
                      30

                      1930
                      Total budgetary resources available
                      44
                      46
                      46

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      16
                      16
                      16

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      28
                      30
                      30

                      3020
                      Outlays (gross)
                      –28
                      –30
                      –30

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      28
                      30
                      30

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      30
                      30

                      4101
                      Outlays from mandatory balances
                      28

                      4110
                      Outlays, gross (total)
                      28
                      30
                      30

                      4180
                      Budget authority, net (total)
                      28
                      30
                      30

                      4190
                      Outlays, net (total)
                      28
                      30
                      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,
                to be transferred from funds of the Commodity Credit Corporation. Per the Agriculture Improvement Act of 2018, the 2018 Farm
                Bill, this program is extended through calendar year 2023.

          Trust Funds
             Tobacco Trust FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–8161–0–7–351
                      2018 actual
                      2019 est.
                      2020 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
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Tobacco Buyout Cost Reimbursement to CCC
                      5

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      5

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      20
                      18
                      18

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      3

                      1930
                      Total budgetary resources available
                      23
                      18
                      18

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      18
                      18
                      18

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1

                      3010
                      New obligations, unexpired accounts
                      5

                      3020
                      Outlays (gross)
                      –6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      6

                      4180
                      Budget authority, net (total)
                      3

                      4190
                      Outlays, net (total)
                      6

             Natural Resources Conservation ServiceFederal 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, $755,000,000, to remain available until September 30, 2021: 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, $1,230,172,000, 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 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1000–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Conservation Technical Assistance
                      736
                      886
                      655

                      0002
                      Soil surveys
                      77
                      88
                      81

                      0003
                      Snow survey and water forecasting
                      9
                      10
                      9

                      0004
                      Plant materials centers
                      9
                      11
                      9

                      0005
                      Watershed Projects
                      6
                      6

                      0007
                      Technical Assistance from 12–1004

                      1,230

                      0799
                      Total direct obligations
                      837
                      1,001
                      1,984

                      0801
                      EPA Great Lakes - Reimbursable
                      4

                      0802
                      Reimbursable Agency Activity
                      8
                      13
                      13

                      0899
                      Total reimbursable obligations
                      12
                      13
                      13

                      0900
                      Total new obligations, unexpired accounts
                      849
                      1,014
                      1,997

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      106
                      150
                      23

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      109
                      150
                      23

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      874
                      874
                      755

                      1121
                      Appropriations transferred from other acct [012–1004]

                      1,230

                      1160
                      Appropriation, discretionary (total)
                      874
                      874
                      1,985

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      6
                      13
                      13

                      1701
                      Change in uncollected payments, Federal sources
                      18

                      1750
                      Spending auth from offsetting collections, disc (total)
                      24
                      13
                      13

                      1900
                      Budget authority (total)
                      898
                      887
                      1,998

                      1930
                      Total budgetary resources available
                      1,007
                      1,037
                      2,021

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –8

                      1941
                      Unexpired unobligated balance, end of year
                      150
                      23
                      24

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      381
                      422
                      621

                      3010
                      New obligations, unexpired accounts
                      849
                      1,014
                      1,997

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

                      3020
                      Outlays (gross)
                      –797
                      –815
                      –1,589

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –10

                      3050
                      Unpaid obligations, end of year
                      422
                      621
                      1,029

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –33
                      –40
                      –40

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      11

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –40
                      –40
                      –40

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      348
                      382
                      581

                      3200
                      Obligated balance, end of year
                      382
                      581
                      989

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      898
                      887
                      1,998

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      544
                      537
                      1,241

                      4011
                      Outlays from discretionary balances
                      253
                      278
                      348

                      4020
                      Outlays, gross (total)
                      797
                      815
                      1,589

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –12
                      –13
                      –13

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –14
                      –13
                      –13

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      8

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

                      4070
                      Budget authority, net (discretionary)
                      874
                      874
                      1,985

                      4080
                      Outlays, net (discretionary)
                      783
                      802
                      1,576

                      4180
                      Budget authority, net (total)
                      874
                      874
                      1,985

                      4190
                      Outlays, net (total)
                      783
                      802
                      1,576

             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 9,000 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 2020 Budget requests a total of $755
                million for Private Lands Conservation Operations. In addition, to provide a more accurate picture of the total staff resources
                necessary to implement voluntary conservation, the Budget displays mandatory technical assistance of $1.2 billion in this
                account.

             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

                         2018 actual
                         2019 est.
                         2020 est.

                         Customers receiving technical assistance for planning & application, number
                         129,810
                         130,000
                         130,000

                         Conservation systems planned, million acres
                         35.5
                         35.5
                         35.5

                         Cropland with conservation applied to improve soil quality, million acres
                         6.0
                         6.0
                         6.0

                         Grazing land with conservation applied to protect the resource base, million acres
                         11.3
                         11.3
                         11.3

             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

                         2018 actual
                         2019 est.
                         2020 est.

                         Acres mapped annually (millions)
                         49.3
                         41
                         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.

             The Farm Production and Conservation (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.

          Object Classification (in millions of dollars)

                      Identification code 012–1000–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      300
                      362
                      314

                      11.1
                      Full-time permanent

                      395

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.3
                      Other than full-time permanent

                      2

                      11.5
                      Other personnel compensation
                      10
                      11
                      10

                      11.5
                      Other personnel compensation

                      7

                      11.9
                      Total personnel compensation
                      312
                      375
                      730

                      12.1
                      Civilian personnel benefits
                      122
                      146
                      127

                      12.1
                      Civilian personnel benefits

                      156

                      21.0
                      Travel and transportation of persons
                      15
                      16
                      12

                      21.0
                      Travel and transportation of persons

                      13

                      22.0
                      Transportation of things
                      2
                      3
                      2

                      22.0
                      Transportation of things

                      3

                      23.1
                      Rental payments to GSA
                      15
                      15
                      15

                      23.1
                      Rental payments to GSA

                      17

                      23.2
                      Rental payments to others
                      33
                      34
                      27

                      23.2
                      Rental payments to others

                      26

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      4
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges

                      2

                      24.0
                      Printing and reproduction
                      1
                      1

                      24.0
                      Printing and reproduction

                      2

                      25.2
                      Other services from non-Federal sources
                      149
                      207
                      108

                      25.2
                      Other services from non-Federal sources

                      314

                      25.3
                      Other goods and services from Federal sources
                      2
                      1
                      2

                      25.3
                      Other goods and services from Federal sources

                      1

                      25.4
                      Operation and maintenance of facilities
                      151
                      162
                      105

                      25.4
                      Operation and maintenance of facilities

                      268

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      8
                      10
                      8

                      26.0
                      Supplies and materials

                      7

                      31.0
                      Equipment
                      20
                      23
                      17

                      31.0
                      Equipment

                      15

                      32.0
                      Land and structures
                      2
                      2
                      2

                      99.0
                      Direct obligations
                      837
                      1,000
                      1,983

                      99.0
                      Reimbursable obligations
                      11
                      13
                      13

                      99.5
                      Adjustment for rounding
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      849
                      1,014
                      1,997

          Employment Summary

                      Identification code 012–1000–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4,709
                      5,191
                      4,298

                      1001
                      Direct civilian full-time equivalent employment

                      4,908

                      2001
                      Reimbursable civilian full-time equivalent employment
                      48
                      48
                      48

             Farm Security and Rural Investment ProgramsProgram and Financing (in millions of dollars)

                      Identification code 012–1004–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Wetlands Reserve Program
                      153
                      31

                      0002
                      Environmental Quality Incentives Program
                      1,859
                      1,967
                      1,321

                      0004
                      Agricultural Water Enhancement Program
                      1
                      6

                      0005
                      Wildlife Habitat Incentives Program
                      5
                      9

                      0006
                      Farm and Ranch Lands Protection Program
                      3
                      3

                      0008
                      Grassland Reserve Program
                      1
                      15
                      6

                      0009
                      Conservation Stewardship Program 2014
                      1,197
                      1,893
                      763

                      0010
                      Agricultural Management Assistance Program
                      4
                      5
                      4

                      0011
                      Chesapeake Bay Watershed Initiative
                      2
                      9

                      0012
                      Healthy Forests Reserve Program

                      8

                      0013
                      Conservation Reserve Program - Direct
                      86
                      109

                      0014
                      Agricultural Conservation Easement Program
                      338
                      563
                      310

                      0015
                      Regional Conservation Partnership Program
                      73
                      392
                      289

                      0016
                      Voluntary Public Access and Habitat Incentive Program

                      10
                      14

                      0017
                      Mitigation Banking
                      1
                      2

                      0018
                      Feral Swine Eradication and Control Pilot Program

                      7
                      10

                      0019
                      Conservation Stewardship Program - 2018

                      577

                      0799
                      Total direct obligations
                      3,723
                      5,029
                      3,294

                      0801
                      Reimbursable program activities

                      16
                      16

                      0802
                      Reimbursable EPA Great Lakes Environmental Quality Incentives Program
                      19
                      19
                      19

                      0899
                      Total reimbursable obligations
                      19
                      35
                      35

                      0900
                      Total new obligations, unexpired accounts
                      3,742
                      5,064
                      3,329

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,469
                      1,550
                      519

                      1021
                      Recoveries of prior year unpaid obligations
                      233

                      1050
                      Unobligated balance (total)
                      1,702
                      1,550
                      519

                      Budget authority:

                      Appropriations, discretionary:

                      1120
                      Appropriations transferred to other acct [012–1000]

                      –1,230

                      1120
                      Appropriations transferred to other acct [012–0180]

                      –60

                      1160
                      Appropriation, discretionary (total)

                      –1,290

                      Appropriations, mandatory:

                      1203
                      Appropriation (previously unavailable)
                      179

                      1221
                      Appropriations transferred from other acct [012–4336]
                      3,640
                      4,281
                      4,274

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –252
                      –260

                      1260
                      Appropriations, mandatory (total)
                      3,567
                      4,021
                      4,274

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Offsetting Collections
                      11
                      12

                      1801
                      Change in uncollected payments, Federal sources
                      12

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

                      1900
                      Budget authority (total)
                      3,590
                      4,033
                      2,984

                      1930
                      Total budgetary resources available
                      5,292
                      5,583
                      3,503

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,550
                      519
                      174

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4,428
                      4,799
                      6,353

                      3010
                      New obligations, unexpired accounts
                      3,742
                      5,064
                      3,329

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

                      3020
                      Outlays (gross)
                      –3,095
                      –3,510
                      –3,034

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –233

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –45

                      3050
                      Unpaid obligations, end of year
                      4,799
                      6,353
                      6,648

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –48
                      –58
                      –58

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4,380
                      4,741
                      6,295

                      3200
                      Obligated balance, end of year
                      4,741
                      6,295
                      6,590

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –1,290

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –813

                      Mandatory:

                      4090
                      Budget authority, gross
                      3,590
                      4,033
                      4,274

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      768
                      779
                      1,245

                      4101
                      Outlays from mandatory balances
                      2,327
                      2,731
                      2,602

                      4110
                      Outlays, gross (total)
                      3,095
                      3,510
                      3,847

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –12
                      –12

                      4123
                      Non-Federal sources
                      –1

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –13
                      –12

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –12

                      4142
                      Offsetting collections credited to expired accounts
                      2

                      4150
                      Additional offsets against budget authority only (total)
                      –10

                      4160
                      Budget authority, net (mandatory)
                      3,567
                      4,021
                      4,274

                      4170
                      Outlays, net (mandatory)
                      3,082
                      3,498
                      3,847

                      4180
                      Budget authority, net (total)
                      3,567
                      4,021
                      2,984

                      4190
                      Outlays, net (total)
                      3,082
                      3,498
                      3,034

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      3,567
                      4,021
                      2,984

                      Outlays
                      3,082
                      3,498
                      3,034

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –765

                      Outlays

                      –152

                      Total:

                      Budget Authority
                      3,567
                      4,021
                      2,219

                      Outlays
                      3,082
                      3,498
                      2,882

             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 Agriculture Improvement Act of 2018 amended Title XII of the Food Security Act of 1985, reauthorizing some programs, and
                creating one new conservation program that is administered by NRCS. A number of conservation programs were extended in the
                2020 Budget's baseline beyond 2023 based upon scorekeeping conventions.

             In 2020, 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 EQIP is re-authorized through
                2019 by Section 60102 of the Improvements to Agriculture Programs Act of 2018. The Agriculture Improvement Act of 2018 reauthorizes
                the program through 2023, and the 2020 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 2020, the Budget proposes $1.750 billion for this program.

             Conservation Stewardship Program (CSP).—This program is authorized by Section 1238D of the Food Security Act of 1985, as amended. The Agriculture Improvement Act
                of 2018 reauthorized the program through 2023, and the 2020 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 2020 Budget proposes $1.67 billion for this program for new contracts, existing contracts, and reenrollments. The Budget
                also includes a proposal to eliminate the program.

             Conservation Reserve Program (CRP) Technical Assistance.—CRP is authorized by Sections 1231–1235A of the Food Security Act of 1985, as amended, and is administered by the Farm Service
                Agency. NRCS supports the program by providing technical assistance to producers to implement conservation practices on CRP
                land. The Agriculture Improvement Act of 2018 reauthorized the program, and the 2020 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
                2023 by the Agriculture Improvement Act of 2018 as a Title XII program under the Food Security Act of 1985. The 2020 Budget
                assumes that the program extends beyond 2023 in the baseline for scorekeeping purposes. For 2020, the Budget includes the
                authorized level of funding for ACEP at $450 million. The budget also includes a proposal to reduce the program by $40 million
                per year.

             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 2023 by the Agriculture Improvement
                Act of 2018 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 2020 Budget assumes that the program extends beyond 2023 in the baseline for scorekeeping purposes. The authorized
                level of funding for RCPP is $300 million.

             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 2406 of the Agriculture Improvement
                Act of 2018 reauthorizes the program and provides $50 million for obligations between 2019 through 2023 (this program was
                not extended in the baseline). 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.

             Feral Swine Eradication and Control Pilot Program.—The program is authorized by Sections 2408 of the Agriculture Improvement Act of 2018. The program provides $75 million
                for obligations between 2019 and 2023 of which NRCS is to receive 50 percent. The program will be implemented by NRCS and
                the Animal Plant Health Inspection Service. The program will be used to respond to the threat feral swine pose to agriculture,
                native ecosystems, and human and animal health. The 2020 budget proposes $37.5 million.

             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 2020 Budget proposes $5 million for the 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 2020, 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 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 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.

             The Farm Production and Conservation (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.

          Object Classification (in millions of dollars)

                      Identification code 012–1004–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      386
                      437

                      11.3
                      Other than full-time permanent
                      2
                      2

                      11.5
                      Other personnel compensation
                      7
                      6

                      11.9
                      Total personnel compensation
                      395
                      445

                      12.1
                      Civilian personnel benefits
                      153
                      172

                      21.0
                      Travel and transportation of persons
                      7
                      6

                      22.0
                      Transportation of things
                      1
                      1

                      23.1
                      Rental payments to GSA
                      16
                      16

                      23.2
                      Rental payments to others
                      37
                      32

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1

                      24.0
                      Printing and reproduction
                      1
                      1

                      25.1
                      Advisory and assistance services

                      6

                      25.2
                      Other services from non-Federal sources
                      193
                      145

                      25.3
                      Other goods and services from Federal sources
                      2
                      2

                      25.4
                      Operation and maintenance of facilities
                      44
                      113

                      26.0
                      Supplies and materials
                      5
                      5

                      31.0
                      Equipment
                      9
                      9

                      32.0
                      Land and structures
                      283
                      496
                      310

                      41.0
                      Grants, subsidies, and contributions
                      2,576
                      3,579
                      2,984

                      99.0
                      Direct obligations
                      3,723
                      5,029
                      3,294

                      99.0
                      Reimbursable obligations
                      20
                      35
                      35

                      99.5
                      Adjustment for rounding
                      –1

                      99.9
                      Total new obligations, unexpired accounts
                      3,742
                      5,064
                      3,329

          Employment Summary

                      Identification code 012–1004–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4,817
                      5,429

                      2001
                      Reimbursable civilian full-time equivalent employment
                      22
                      22
                      22

             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
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [012–4336]

                      –765

                      1900
                      Budget authority (total)

                      –765

                      1930
                      Total budgetary resources available

                      –765

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      –765

                      Change in obligated balance:

                      Unpaid obligations:

                      3020
                      Outlays (gross)

                      152

                      3050
                      Unpaid obligations, end of year

                      152

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      152

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –765

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –152

                      4180
                      Budget authority, net (total)

                      –765

                      4190
                      Outlays, net (total)

                      –152

             The Budget proposes to eliminate the Conservation Stewardship Program and reduce the Agricultural Conservation Easement Program
                by $40M per year.

             Watershed and Flood Prevention OperationsProgram and Financing (in millions of dollars)

                      Identification code 012–1072–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0003
                      Emergency watershed protection operations
                      204
                      509

                      0004
                      Small watershed operations (P.L. 566)
                      127
                      268

                      0006
                      EWP (SANDY)
                      2
                      107

                      0007
                      Watershed Flood and Prevention Operations

                      50
                      50

                      0799
                      Total direct obligations
                      333
                      934
                      50

                      0802
                      Watershed and Flood Prevention Operations (Reimbursable)
                      5
                      57

                      0900
                      Total new obligations, unexpired accounts
                      338
                      991
                      50

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      378
                      791

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1

                      791

                      1021
                      Recoveries of prior year unpaid obligations
                      42

                      1050
                      Unobligated balance (total)
                      420
                      791

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      691
                      150

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [012–4336]

                      50
                      50

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      5
                      13

                      1701
                      Change in uncollected payments, Federal sources
                      13
                      –13

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

                      1900
                      Budget authority (total)
                      709
                      200
                      50

                      1930
                      Total budgetary resources available
                      1,129
                      991
                      50

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      791

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      281
                      488
                      1,109

                      3010
                      New obligations, unexpired accounts
                      338
                      991
                      50

                      3020
                      Outlays (gross)
                      –89
                      –370
                      –413

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –42

                      3050
                      Unpaid obligations, end of year
                      488
                      1,109
                      746

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –49
                      –62
                      –49

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –62
                      –49
                      –49

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      232
                      426
                      1,060

                      3200
                      Obligated balance, end of year
                      426
                      1,060
                      697

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      709
                      150

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      8
                      8

                      4011
                      Outlays from discretionary balances
                      81
                      360
                      399

                      4020
                      Outlays, gross (total)
                      89
                      368
                      399

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –5
                      –13

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –5
                      –13

                      Additional offsets against gross budget authority only:

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

                      4060
                      Additional offsets against budget authority only (total)
                      –13
                      13

                      4070
                      Budget authority, net (discretionary)
                      691
                      150

                      4080
                      Outlays, net (discretionary)
                      84
                      355
                      399

                      Mandatory:

                      4090
                      Budget authority, gross

                      50
                      50

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      2
                      2

                      4101
                      Outlays from mandatory balances

                      12

                      4110
                      Outlays, gross (total)

                      2
                      14

                      4180
                      Budget authority, net (total)
                      691
                      200
                      50

                      4190
                      Outlays, net (total)
                      84
                      357
                      413

             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 2020 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 2020 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 2020 budget does not request funding for this program.

             Watershed Protection and Flood Program.—Authorized by Section 2401 of the Agriculture Improvement Act of 2018, Public Law 115–334. NRCS provides technical and financial
                assistance to local organizations to install measures for watershed protection, and flood prevention. The Agriculture Improvement
                Act of 2018 authorizes $50 million per year for fiscal year 2019 to 2023.

             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 2020.

          Object Classification (in millions of dollars)

                      Identification code 012–1072–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      6
                      5

                      11.5
                      Other personnel compensation
                      1
                      1

                      11.9
                      Total personnel compensation
                      7
                      6

                      12.1
                      Civilian personnel benefits
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      1
                      1

                      25.1
                      Advisory and assistance services
                      2
                      6

                      25.2
                      Other services from non-Federal sources
                      33
                      205
                      7

                      25.4
                      Operation and maintenance of facilities
                      4
                      13

                      25.5
                      Research and development contracts
                      2
                      4

                      31.0
                      Equipment

                      1

                      32.0
                      Land and structures
                      2
                      6

                      41.0
                      Grants, subsidies, and contributions
                      280
                      690
                      43

                      99.0
                      Direct obligations
                      333
                      934
                      50

                      99.0
                      Reimbursable obligations
                      5
                      57

                      99.9
                      Total new obligations, unexpired accounts
                      338
                      991
                      50

          Employment Summary

                      Identification code 012–1072–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      61
                      67

                      2001
                      Reimbursable civilian full-time equivalent employment
                      18
                      18

             Watershed rehabilitation program
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1002–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Watershed Rhabilitation Program
                      10
                      11

                      0002
                      Small Watershed Rehabilitation Program
                      45
                      17

                      0799
                      Total direct obligations
                      55
                      28

                      0801
                      Reimbursable program activity
                      6
                      21
                      21

                      0900
                      Total new obligations, unexpired accounts
                      61
                      49
                      21

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      27
                      40
                      22

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      31
                      40
                      22

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      10
                      10

                      Appropriations, mandatory:

                      1203
                      Appropriation (previously unavailable)
                      59

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

                      1260
                      Appropriations, mandatory (total)
                      55

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      5
                      21
                      21

                      1900
                      Budget authority (total)
                      70
                      31
                      21

                      1930
                      Total budgetary resources available
                      101
                      71
                      43

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      40
                      22
                      22

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      216
                      229
                      191

                      3010
                      New obligations, unexpired accounts
                      61
                      49
                      21

                      3020
                      Outlays (gross)
                      –44
                      –87
                      –120

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3050
                      Unpaid obligations, end of year
                      229
                      191
                      92

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      216
                      229
                      191

                      3200
                      Obligated balance, end of year
                      229
                      191
                      92

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      15
                      31
                      21

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      25
                      21

                      4011
                      Outlays from discretionary balances
                      13
                      6
                      10

                      4020
                      Outlays, gross (total)

                      31
                      31

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –5
                      –21
                      –21

                      Mandatory:

                      4090
                      Budget authority, gross
                      55

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      31
                      56
                      89

                      4180
                      Budget authority, net (total)
                      65
                      10

                      4190
                      Outlays, net (total)
                      39
                      66
                      99

             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 2020 Budget.

          Object Classification (in millions of dollars)

                      Identification code 012–1002–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      8
                      10

                      25.4
                      Operation and maintenance of facilities

                      1

                      32.0
                      Land and structures
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      44
                      15

                      99.0
                      Direct obligations
                      55
                      29

                      99.0
                      Reimbursable obligations
                      7
                      21
                      21

                      99.5
                      Adjustment for rounding
                      –1
                      –1

                      99.9
                      Total new obligations, unexpired accounts
                      61
                      49
                      21

          Employment Summary

                      Identification code 012–1002–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1
                      1

                      2001
                      Reimbursable civilian full-time equivalent employment
                      16
                      16
                      16

             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 2020 Budget does not request funding for HFRP.

             Water Bank ProgramProgram and Financing (in millions of dollars)

                      Identification code 012–3320–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Water Bank Program
                      4
                      4

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      4
                      4

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4
                      4

                      1930
                      Total budgetary resources available
                      5
                      5
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      15
                      17
                      15

                      3010
                      New obligations, unexpired accounts
                      4
                      4

                      3020
                      Outlays (gross)
                      –2
                      –6
                      –6

                      3050
                      Unpaid obligations, end of year
                      17
                      15
                      9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      15
                      17
                      15

                      3200
                      Obligated balance, end of year
                      17
                      15
                      9

                      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
                      4
                      6

                      4020
                      Outlays, gross (total)

                      6
                      6

                      4180
                      Budget authority, net (total)
                      4
                      4

                      4190
                      Outlays, net (total)
                      2
                      6
                      6

             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 2020 Budget for this
                program.

          Employment Summary

                      Identification code 012–3320–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2
                      2

             Damage Assessment and Restoration Revolving FundProgram and Financing (in millions of dollars)

                      Identification code 012–4368–0–3–306
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Damage Assessment & Restoration Revolving
                      1
                      3
                      1

                      0900
                      Total new obligations, unexpired accounts
                      1
                      3
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      2

                      Budget authority:

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [014–1618]

                      1
                      1

                      1900
                      Budget authority (total)

                      1
                      1

                      1930
                      Total budgetary resources available
                      3
                      3
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      1
                      3
                      1

                      3020
                      Outlays (gross)
                      –1
                      –3
                      –1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1
                      1

                      Mandatory:

                      4090
                      Budget authority, gross

                      1
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      1

                      4101
                      Outlays from mandatory balances

                      1

                      4110
                      Outlays, gross (total)

                      2
                      1

                      4180
                      Budget authority, net (total)

                      1
                      1

                      4190
                      Outlays, net (total)
                      1
                      3
                      1

          Object Classification (in millions of dollars)

                      Identification code 012–4368–0–3–306
                      2018 actual
                      2019 est.
                      2020 est.

                      25.2
                      Direct obligations: Other services from non-Federal sources

                      3
                      1

                      99.0
                      Direct obligations

                      3
                      1

                      99.5
                      Adjustment for rounding
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      1
                      3
                      1

          Employment Summary

                      Identification code 012–4368–0–3–306
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4
                      4

          Trust Funds
             Miscellaneous Contributed FundsSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–8210–0–7–302
                      2018 actual
                      2019 est.
                      2020 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
                      2018 actual
                      2019 est.
                      2020 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 DevelopmentFederal 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; $192,343,000: Provided, That notwithstanding any other provision of law, funds appropriated under this heading may be used for advertising and promotional
                activities that support the Rural Development mission area: Provided further, That the Secretary shall collect fees described in section 502(i)(1) of the Housing Act of 1949 (42 U.S.C.
                   1472(i)), and such collections shall be credited to this appropriation and shall remain available until expended for an additional
                   amount for the purposes described in section 502(i)(2) of such Act: Provided further, That of the amount provided under this
                   heading, $1,000,000 shall be for the administration of the multifamily voucher program account: Provided further, That of
                   the amount provided under this heading, not less than $5,000,000 shall be for retiring the Program Loan Accounting System
                   (PLAS); not less than $3,000,000 shall be for retiring the Automated Multi-family Accounting System (AMAS); not less than
                   $5,000,000 shall be for an automated application intake system; and not less than $3,000,000 shall be for the administration
                   of the direct endorsement option for qualified lenders of the Single Family Loan Guarantee Program as authorized by section
                   502(h) of the Housing Act of 1949 (42 U.S.C. 1472(h)).
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–0403–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Salaries and expenses
                      231
                      231
                      192

                      0801
                      Reimbursable program - Program Transfers and Reimbursable Obligations
                      468
                      450
                      455

                      0900
                      Total new obligations, unexpired accounts
                      699
                      681
                      647

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      11
                      5
                      10

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      5

                      –5

                      1050
                      Unobligated balance (total)
                      16
                      5
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      231
                      231
                      192

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      471
                      455
                      455

                      1701
                      Change in uncollected payments, Federal sources
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      473
                      455
                      455

                      1900
                      Budget authority (total)
                      704
                      686
                      647

                      1930
                      Total budgetary resources available
                      720
                      691
                      652

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –16

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      10
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      111
                      116
                      65

                      3010
                      New obligations, unexpired accounts
                      699
                      681
                      647

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      5

                      3020
                      Outlays (gross)
                      –693
                      –732
                      –660

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –6

                      3050
                      Unpaid obligations, end of year
                      116
                      65
                      52

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –13
                      –12
                      –12

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      3

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      98
                      104
                      53

                      3200
                      Obligated balance, end of year
                      104
                      53
                      40

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      704
                      686
                      647

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      611
                      640
                      609

                      4011
                      Outlays from discretionary balances
                      81
                      92
                      51

                      4020
                      Outlays, gross (total)
                      692
                      732
                      660

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –473
                      –455
                      –455

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4070
                      Budget authority, net (discretionary)
                      231
                      231
                      192

                      4080
                      Outlays, net (discretionary)
                      219
                      277
                      205

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      1

                      4180
                      Budget authority, net (total)
                      231
                      231
                      192

                      4190
                      Outlays, net (total)
                      220
                      277
                      205

             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 2020 Budget includes set asides for specific IT investments: retiring the Program Loan Accounting System
                (PLAS) ($5M) and the Automated Multifamily Accountings System (AMAS) ($3M), RD apply ($5M), and system upgrades to implement
                direct endorsement by lenders of the single family loan guarantee program ($3M), for which USDA has had authority for since
                2016. These IT investments are critical to moving RD into the 21st Century for loan program accounting and customer service.
                Setting aside the funding for these purposes is being done to ensure that progress is made on these specific systems, which
                have been delayed in recent years. 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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      118
                      116
                      98

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      119
                      117
                      99

                      12.1
                      Civilian personnel benefits
                      42
                      41
                      32

                      21.0
                      Travel and transportation of persons
                      3
                      4
                      3

                      23.1
                      Rental payments to GSA
                      6
                      7
                      6

                      23.2
                      Rental payments to others
                      2
                      6
                      5

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5

                      24.0
                      Printing and reproduction
                      1

                      25.1
                      Advisory and assistance services
                      2
                      4
                      4

                      25.2
                      Other services from non-Federal sources
                      1

                      25.3
                      Other goods and services from Federal sources
                      9
                      2
                      1

                      25.4
                      Operation and maintenance of facilities
                      15
                      19
                      17

                      25.5
                      Research and development contracts
                      24
                      29
                      25

                      25.7
                      Operation and maintenance of equipment
                      1

                      26.0
                      Supplies and materials
                      1
                      1

                      31.0
                      Equipment

                      1

                      99.0
                      Direct obligations
                      231
                      231
                      192

                      99.0
                      Reimbursable obligations
                      468
                      450
                      455

                      99.9
                      Total new obligations, unexpired accounts
                      699
                      681
                      647

          Employment Summary

                      Identification code 012–0403–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,501
                      1,488
                      1,280

                      2001
                      Reimbursable civilian full-time equivalent employment
                      3,040
                      2,901
                      2,496

             Rural Development Disaster Assistance FundProgram and Financing (in millions of dollars)

                      Identification code 012–0405–0–1–453
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      11
                      11

                      1010
                      Unobligated balance transfer to other accts [012–1980]
                      –1

                      1011
                      Unobligated balance transfer from other acct [012–1980]
                      9

                      1011
                      Unobligated balance transfer from other acct [012–1951]
                      2

                      1011
                      Unobligated balance transfer from other acct [012–2081]
                      1

                      1050
                      Unobligated balance (total)
                      11
                      11
                      11

                      1930
                      Total budgetary resources available
                      11
                      11
                      11

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      11
                      11
                      11

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             Rural Economic Infrastructure Grants
             Rural Housing ServiceFederal Funds
             Rural housing assistance grants
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1953–0–1–604
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0012
                      Very Low-Income Housing Repair Grants
                      28
                      32

                      0016
                      Rural Housing Preservation Grants
                      11
                      10

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      39
                      42

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      6
                      5

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      4
                      6

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      1
                      1

                      1050
                      Unobligated balance (total)
                      5
                      7
                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      40
                      40

                      1930
                      Total budgetary resources available
                      45
                      47
                      6

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      5
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      13
                      22
                      18

                      3010
                      New obligations, unexpired accounts
                      39
                      42

                      3020
                      Outlays (gross)
                      –29
                      –45
                      –13

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1
                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      22
                      18
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      13
                      22
                      18

                      3200
                      Obligated balance, end of year
                      22
                      18
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      40
                      40

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      19
                      28

                      4011
                      Outlays from discretionary balances
                      10
                      17
                      13

                      4020
                      Outlays, gross (total)
                      29
                      45
                      13

                      4180
                      Budget authority, net (total)
                      40
                      40

                      4190
                      Outlays, net (total)
                      29
                      45
                      13

             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 2020 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 2020 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, $1,407,000,000, of which $40,000,000 shall be available until September 30, 2021; 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, $1,375,000,000 shall be available for renewal of 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 2020 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 2020 for the purposes specified under this heading: Provided further, That of the amounts made available under this heading, $32,000,000 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 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–0137–0–1–604
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Rental assistance program
                      1,345
                      1,345
                      1,375

                      0002
                      Vouchers

                      33

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      1,345
                      1,345
                      1,408

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      40
                      40
                      40

                      1011
                      Unobligated balance transfer from other acct [012–2002]

                      1

                      1050
                      Unobligated balance (total)
                      40
                      40
                      41

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,345
                      1,345
                      1,407

                      1100
                      Appropriation
                      8
                      6
                      5

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –40

                      1139
                      Appropriations substituted for borrowing authority
                      –8
                      –6
                      –5

                      1160
                      Appropriation, discretionary (total)
                      1,345
                      1,345
                      1,367

                      1930
                      Total budgetary resources available
                      1,385
                      1,385
                      1,408

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      40
                      40

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      975
                      1,136
                      1,285

                      3010
                      New obligations, unexpired accounts
                      1,345
                      1,345
                      1,408

                      3020
                      Outlays (gross)
                      –1,184
                      –1,196
                      –1,251

                      3031
                      Unpaid obligations transferred from other accts [012–2002]

                      22

                      3050
                      Unpaid obligations, end of year
                      1,136
                      1,285
                      1,464

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      975
                      1,136
                      1,285

                      3200
                      Obligated balance, end of year
                      1,136
                      1,285
                      1,464

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,345
                      1,345
                      1,367

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      343
                      471
                      491

                      4011
                      Outlays from discretionary balances
                      841
                      725
                      760

                      4020
                      Outlays, gross (total)
                      1,184
                      1,196
                      1,251

                      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)
                      1,345
                      1,345
                      1,367

                      4080
                      Outlays, net (discretionary)
                      1,183
                      1,196
                      1,251

                      4180
                      Budget authority, net (total)
                      1,345
                      1,345
                      1,367

                      4190
                      Outlays, net (total)
                      1,183
                      1,196
                      1,251

             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 2020, the appropriations for rental assistance and vouchers is being combined to facilitate funding flexibilities with
                like programs. A total of $1.407 billion is being requested, of which $1.375 billion is limited to renewals of existing rental
                assistance contracts for maintaining a sustainable rental assistance program.  The Budget also 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 $32 million
                for housing vouchers, which can be for prepayments and pay-offs. 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 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–2002–0–1–604
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0010
                      Grants
                      27
                      30

                      0011
                      MFH Pilot Program

                      1

                      0091
                      Direct program activities, subtotal
                      27
                      31

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      9
                      8

                      0703
                      Subsidy for modifications of direct loans
                      15
                      19

                      0705
                      Reestimates of direct loan subsidy
                      2
                      5

                      0706
                      Interest on reestimates of direct loan subsidy

                      1

                      0709
                      Administrative expenses

                      1

                      0791
                      Direct program activities, subtotal
                      26
                      34

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      53
                      65

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      13
                      13
                      4

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      13
                      13

                      1010
                      Unobligated balance transfer to other accts [012–0137]

                      –1

                      1010
                      Unobligated balance transfer to other accts [012–2081]

                      –2

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      3
                      2

                      1050
                      Unobligated balance (total)
                      17
                      15
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      48
                      48

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      2
                      6

                      1900
                      Budget authority (total)
                      50
                      54

                      1930
                      Total budgetary resources available
                      67
                      69
                      1

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      13
                      4
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      60
                      67
                      75

                      3010
                      New obligations, unexpired accounts
                      53
                      65

                      3020
                      Outlays (gross)
                      –43
                      –55
                      –2

                      3030
                      Unpaid obligations transferred to other accts [012–0137]

                      –22

                      3030
                      Unpaid obligations transferred to other accts [012–2081]

                      –51

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3
                      –2

                      3050
                      Unpaid obligations, end of year
                      67
                      75

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      60
                      67
                      75

                      3200
                      Obligated balance, end of year
                      67
                      75

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      48
                      48

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5
                      9

                      4011
                      Outlays from discretionary balances
                      36
                      40
                      2

                      4020
                      Outlays, gross (total)
                      41
                      49
                      2

                      Mandatory:

                      4090
                      Budget authority, gross
                      2
                      6

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2
                      6

                      4180
                      Budget authority, net (total)
                      50
                      54

                      4190
                      Outlays, net (total)
                      43
                      55
                      2

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

                      Identification code 012–2002–0–1–604
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Multifamily Housing Relending Demo

                      1

                      115002
                      Multifamily Housing Revitalization Seconds
                      16
                      16

                      115999
                      Total direct loan levels
                      16
                      17

                      Direct loan subsidy (in percent):

                      132001
                      Multifamily Housing Relending Demo
                      0.00
                      27.67
                      0.00

                      132002
                      Multifamily Housing Revitalization Seconds
                      54.68
                      50.58
                      0.00

                      132003
                      Multifamily Revitalization Zero
                      0.00
                      46.78
                      0.00

                      132999
                      Weighted average subsidy rate
                      54.68
                      49.23
                      0.00

                      Direct loan subsidy budget authority:

                      133002
                      Multifamily Housing Revitalization Seconds
                      9
                      8

                      133999
                      Total subsidy budget authority
                      9
                      8

                      Direct loan subsidy outlays:

                      134001
                      Multifamily Housing Relending Demo
                      1
                      1

                      134002
                      Multifamily Housing Revitalization Seconds
                      16
                      12

                      134003
                      Multifamily Revitalization Zero
                      2
                      1

                      134999
                      Total subsidy outlays
                      19
                      14

                      Direct loan reestimates:

                      135001
                      Multifamily Housing Relending Demo
                      1
                      1

                      135002
                      Multifamily Housing Revitalization Seconds

                      2

                      135003
                      Multifamily Revitalization Zero
                      –2
                      –2

                      135006
                      Section 515 Multifamily Housing Revitalization Modifications
                      –18
                      –4

                      135999
                      Total direct loan reestimates
                      –19
                      –3

             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 multi-family 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 2020, $32 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 2020 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 AccountProgram and Financing (in millions of dollars)

                      Identification code 012–4269–0–3–604
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      16
                      17

                      0713
                      Payment of interest to Treasury
                      16
                      16

                      0742
                      Downward reestimates paid to receipt accounts
                      16
                      9

                      0743
                      Interest on downward reestimates
                      4
                      1

                      0744
                      Adjusting payments to liquidating accounts
                      101

                      0900
                      Total new obligations, unexpired accounts
                      153
                      43

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      36

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1023
                      Unobligated balances applied to repay debt
                      –5
                      –36

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      217
                      43

                      1422
                      Borrowing authority applied to repay debt
                      –29

                      1440
                      Borrowing authority, mandatory (total)
                      188
                      43

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      30
                      35

                      1801
                      Change in uncollected payments, Federal sources
                      5
                      6

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –34
                      –41

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

                      1900
                      Budget authority (total)
                      189
                      43

                      1930
                      Total budgetary resources available
                      189
                      43

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      36

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      85
                      161
                      106

                      3010
                      New obligations, unexpired accounts
                      153
                      43

                      3020
                      Outlays (gross)
                      –76
                      –98

                      3030
                      Unpaid obligations transferred to other accts [012–4215]

                      –106

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      161
                      106

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –42
                      –47
                      –53

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –5
                      –6

                      3080
                      Uncollected pymts from Fed sources transferred to other accounts

                      53

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –47
                      –53

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      43
                      114
                      53

                      3200
                      Obligated balance, end of year
                      114
                      53

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      189
                      43

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      76
                      98

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources - subsidy outlays from program account
                      –20
                      –20

                      4120
                      Modification Costs
                      –3
                      –8

                      4122
                      Interest on uninvested funds
                      –3
                      –4

                      4123
                      Repayments of Principal
                      –3
                      –2

                      4123
                      Interest receivable on loans
                      –1
                      –1

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –30
                      –35

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –5
                      –6

                      4160
                      Budget authority, net (mandatory)
                      154
                      2

                      4170
                      Outlays, net (mandatory)
                      46
                      63

                      4180
                      Budget authority, net (total)
                      154
                      2

                      4190
                      Outlays, net (total)
                      46
                      63

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4269–0–3–604
                      2018 actual
                      2019 est.
                      2020 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority
                      16
                      16

                      1121
                      Limitation available from carry-forward

                      1

                      1150
                      Total direct loan obligations
                      16
                      17

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      717
                      753
                      823

                      Disbursements:

                      1231
                      Direct loan disbursements
                      34
                      26

                      1233
                      Purchase of loans assets from a liquidating account
                      5
                      46

                      1251
                      Repayments: Repayments and prepayments
                      –3
                      –2

                      1264
                      Other adjustments, net (+ or -)

                      –823

                      1290
                      Outstanding, end of year
                      753
                      823

             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 2020,
                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
                      2017 actual
                      2018 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      47
                      34

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

                      1401
                      Direct loans receivable, gross
                      717
                      753

                      1402
                      Interest receivable
                      61
                      72

                      1405
                      Allowance for subsidy cost (-)
                      –445
                      –446

                      1499
                      Net present value of assets related to direct loans
                      333
                      379

                      1999
                      Total assets
                      380
                      413

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt

                      413

                      2104
                      Resources payable to Treasury
                      380

                      2999
                      Total liabilities
                      380
                      413

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      380
                      413

             Mutual and self-help housing grants
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–2006–0–1–604
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Mutual and self-help housing grants
                      35
                      32

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      35
                      32

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      2
                      1

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      6
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      1
                      1

                      1050
                      Unobligated balance (total)
                      7
                      3
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      30
                      30

                      1930
                      Total budgetary resources available
                      37
                      33
                      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
                      57
                      60
                      54

                      3010
                      New obligations, unexpired accounts
                      35
                      32

                      3020
                      Outlays (gross)
                      –31
                      –37
                      –27

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1
                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      60
                      54
                      26

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      57
                      60
                      54

                      3200
                      Obligated balance, end of year
                      60
                      54
                      26

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      30
                      30

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      5

                      4011
                      Outlays from discretionary balances
                      31
                      32
                      27

                      4020
                      Outlays, gross (total)
                      31
                      37
                      27

                      4180
                      Budget authority, net (total)
                      30
                      30

                      4190
                      Outlays, net (total)
                      31
                      37
                      27

             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 2020 Budget for this program.

             Rural community facilities program account
             (including transfers of funds)For gross obligations for the principal amount of direct and guaranteed loans as authorized by section 306 and described in section 381E(d)(1) of the Consolidated Farm and Rural Development Act, as follows: $2,500,000,000 for direct loans; and $500,000,000 for guaranteed loans: Provided, That for the purposes of determining eligibility or level of program assistance the Secretary shall not include incarcerated
                prison populations.
          For the cost of grants for rural community facilities programs as authorized by section 306 and described in section 381E(d)(1)
                   of the Consolidated Farm and Rural Development Act, $60,000,000, to remain available until expended: Provided, That $10,000,000
                   shall be available for community facilities grants to tribal colleges, as authorized by section 306(a)(19) of such Act: Provided
                   further, That sections 381E-H and 381N of the Consolidated Farm and Rural Development Act shall not apply to the funds made
                   available under this heading.
          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 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1951–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0010
                      CF Grants
                      35
                      34
                      60

                      0012
                      Rural Community Development Initiative Grants
                      5
                      4

                      0013
                      Economic Impact Initiative Grants
                      6
                      6

                      0091
                      Direct program activities, subtotal
                      46
                      44
                      60

                      Credit program obligations:

                      0702
                      Loan guarantee subsidy
                      5
                      6

                      0705
                      Reestimates of direct loan subsidy
                      242
                      144

                      0706
                      Interest on reestimates of direct loan subsidy
                      36
                      27

                      0707
                      Reestimates of loan guarantee subsidy
                      10
                      2

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      3

                      0709
                      Administrative expenses

                      148

                      0791
                      Direct program activities, subtotal
                      296
                      179
                      148

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      342
                      223
                      208

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      8
                      7

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      10
                      8

                      1010
                      Unobligated balance transfer to other accts [012–0405]
                      –2

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1

                      1050
                      Unobligated balance (total)
                      11
                      8
                      8

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      49
                      49
                      207

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –4

                      1160
                      Appropriation, discretionary (total)
                      49
                      49
                      203

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      290
                      173

                      1900
                      Budget authority (total)
                      339
                      222
                      203

                      1930
                      Total budgetary resources available
                      350
                      230
                      211

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      8
                      7
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      85
                      89
                      84

                      3010
                      New obligations, unexpired accounts
                      342
                      223
                      208

                      3020
                      Outlays (gross)
                      –335
                      –228
                      –204

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      –1

                      3050
                      Unpaid obligations, end of year
                      89
                      84
                      87

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      85
                      89
                      84

                      3200
                      Obligated balance, end of year
                      89
                      84
                      87

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      49
                      49
                      203

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6
                      6
                      156

                      4011
                      Outlays from discretionary balances
                      39
                      49
                      48

                      4020
                      Outlays, gross (total)
                      45
                      55
                      204

                      Mandatory:

                      4090
                      Budget authority, gross
                      290
                      173

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      290
                      173

                      4180
                      Budget authority, net (total)
                      339
                      222
                      203

                      4190
                      Outlays, net (total)
                      335
                      228
                      204

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

                      Identification code 012–1951–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115002
                      Community Facility Loans
                      1,987
                      2,761
                      2,500

                      115999
                      Total direct loan levels
                      1,987
                      2,761
                      2,500

                      Direct loan subsidy (in percent):

                      132002
                      Community Facility Loans
                      –8.10
                      –7.61
                      –4.96

                      132999
                      Weighted average subsidy rate
                      –8.10
                      –7.61
                      –4.96

                      Direct loan subsidy budget authority:

                      133002
                      Community Facility Loans
                      –161
                      –210
                      –124

                      133999
                      Total subsidy budget authority
                      –161
                      –210
                      –124

                      Direct loan subsidy outlays:

                      134002
                      Community Facility Loans
                      –107
                      –107
                      –107

                      134999
                      Total subsidy outlays
                      –107
                      –107
                      –107

                      Direct loan reestimates:

                      135002
                      Community Facility Loans
                      61
                      134

                      135005
                      Community Facility Relending

                      1

                      135999
                      Total direct loan reestimates
                      61
                      135

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215002
                      Community Facility Loan Guarantees
                      177
                      187
                      500

                      215999
                      Total loan guarantee levels
                      177
                      187
                      500

                      Guaranteed loan subsidy (in percent):

                      232002
                      Community Facility Loan Guarantees
                      3.27
                      2.89
                      -.51

                      232999
                      Weighted average subsidy rate
                      3.27
                      2.89
                      -.51

                      Guaranteed loan subsidy budget authority:

                      233002
                      Community Facility Loan Guarantees
                      6
                      5
                      –3

                      233999
                      Total subsidy budget authority
                      6
                      5
                      –3

                      Guaranteed loan subsidy outlays:

                      234002
                      Community Facility Loan Guarantees
                      4
                      7
                      6

                      234999
                      Total subsidy outlays
                      4
                      7
                      6

                      Guaranteed loan reestimates:

                      235002
                      Community Facility Loan Guarantees
                      5
                      –4

                      235999
                      Total guaranteed loan reestimates
                      5
                      –4

                      Administrative expense data:

                      3510
                      Budget authority

                      148

                      3590
                      Outlays from new authority

                      148

             This account funds the direct and guaranteed community facility loans and community facility grants, which are authorized
                under sections 306(a)(1) and 306(a)(19) of the Consolidated Farm and Rural Development Act, as amended. Loans are provided
                to local governments and nonprofit organizations for the construction and improvement of community facilities providing essential
                services in rural areas of not more than 20,000 population, such as hospitals and fire stations. Total program level in the
                2020 Budget is projected to be $2.5 billion for direct loans, $500 million for guaranteed loans, and $60 million for grant
                purposes, of which $50 million is for regular community facilities grants, and $10 million for Tribal College Grants. The
                2020 Budget proposes no funding for place-based community projects and Rural Community Development Initiative. The Budget
                also proposes to permanently cancel $4 million in unobligated balances from this account. For administrative costs, the 2020
                Budget requests $147.6 million.

             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.

             Rural Community Facility Direct Loans Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 012–4225–0–3–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      1,987
                      2,761
                      2,500

                      0713
                      Payment of interest to Treasury
                      292
                      315
                      324

                      0740
                      Negative subsidy obligations
                      161
                      210
                      124

                      0742
                      Downward reestimates paid to receipt accounts
                      215
                      29

                      0743
                      Interest on downward reestimates
                      3
                      7

                      0900
                      Total new obligations, unexpired accounts
                      2,658
                      3,322
                      2,948

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      122
                      130

                      1021
                      Recoveries of prior year unpaid obligations
                      164

                      1023
                      Unobligated balances applied to repay debt
                      –122
                      –130

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –164

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      3,308
                      2,174
                      1,859

                      1422
                      Borrowing authority applied to repay debt
                      –520

                      1440
                      Borrowing authority, mandatory (total)
                      2,788
                      2,174
                      1,859

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      848
                      1,148
                      1,089

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –848

                      1850
                      Spending auth from offsetting collections, mand (total)

                      1,148
                      1,089

                      1900
                      Budget authority (total)
                      2,788
                      3,322
                      2,948

                      1930
                      Total budgetary resources available
                      2,788
                      3,322
                      2,948

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      130

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5,416
                      5,940
                      7,232

                      3010
                      New obligations, unexpired accounts
                      2,658
                      3,322
                      2,948

                      3020
                      Outlays (gross)
                      –1,970
                      –2,030
                      –2,056

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –164

                      3050
                      Unpaid obligations, end of year
                      5,940
                      7,232
                      8,124

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5,416
                      5,940
                      7,232

                      3200
                      Obligated balance, end of year
                      5,940
                      7,232
                      8,124

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2,788
                      3,322
                      2,948

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      1,970
                      2,030
                      2,056

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –278
                      –171

                      4122
                      Interest on uninvested funds
                      –47
                      –118
                      –131

                      4123
                      Repayment of principal
                      –263
                      –528
                      –588

                      4123
                      Interest received on loans
                      –260
                      –331
                      –370

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –848
                      –1,148
                      –1,089

                      4160
                      Budget authority, net (mandatory)
                      1,940
                      2,174
                      1,859

                      4170
                      Outlays, net (mandatory)
                      1,122
                      882
                      967

                      4180
                      Budget authority, net (total)
                      1,940
                      2,174
                      1,859

                      4190
                      Outlays, net (total)
                      1,122
                      882
                      967

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4225–0–3–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority
                      2,800
                      2,761
                      2,500

                      1142
                      Unobligated direct loan limitation (-)
                      –813

                      1150
                      Total direct loan obligations
                      1,987
                      2,761
                      2,500

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      7,497
                      8,562
                      9,550

                      1231
                      Disbursements: Direct loan disbursements
                      1,354
                      1,527
                      1,502

                      1251
                      Repayments: Repayments and prepayments
                      –270
                      –528
                      –588

                      1263
                      Write-offs for default: Direct loans
                      –24
                      –11
                      –11

                      1264
                      Other adjustments, net (+ or -)
                      5

                      1290
                      Outstanding, end of year
                      8,562
                      9,550
                      10,453

             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
                      2017 actual
                      2018 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      1,005
                      131

                      Investments in U.S. securities:

                      1106
                      Receivables, net
                      278
                      170

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

                      1401
                      Direct loans receivable, gross
                      7,497
                      8,562

                      1402
                      Interest receivable
                      53
                      65

                      1405
                      Allowance for subsidy cost (-)
                      –140
                      –168

                      1499
                      Net present value of assets related to direct loans
                      7,410
                      8,459

                      1999
                      Total assets
                      8,693
                      8,760

                      LIABILITIES:

                      Federal liabilities:

                      2101
                      Accounts payable
                      8,476

                      2103
                      Debt

                      8,723

                      2105
                      Other
                      217
                      37

                      2999
                      Total liabilities
                      8,693
                      8,760

                      4999
                      Total liabilities and net position
                      8,693
                      8,760

             Rural Community Facility Guaranteed Loans Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 012–4228–0–3–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0711
                      Default claim payments on principal
                      1
                      7
                      8

                      0713
                      Payment of interest to Treasury

                      1
                      1

                      0740
                      Negative subsidy obligations

                      3

                      0742
                      Downward reestimates paid to receipt accounts
                      6
                      5

                      0743
                      Interest on downward reestimates
                      2
                      2

                      0900
                      Total new obligations, unexpired accounts
                      9
                      15
                      12

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      64
                      67
                      54

                      1023
                      Unobligated balances applied to repay debt
                      –7
                      –8

                      1050
                      Unobligated balance (total)
                      57
                      59
                      54

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      19
                      12
                      10

                      1801
                      Change in uncollected payments, Federal sources

                      –2
                      –6

                      1850
                      Spending auth from offsetting collections, mand (total)
                      19
                      10
                      4

                      1900
                      Budget authority (total)
                      19
                      10
                      4

                      1930
                      Total budgetary resources available
                      76
                      69
                      58

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      67
                      54
                      46

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      9
                      15
                      12

                      3020
                      Outlays (gross)
                      –9
                      –15
                      –9

                      3050
                      Unpaid obligations, end of year

                      3

                      Uncollected payments:

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

                      3070
                      Change in uncollected pymts, Fed sources, unexpired

                      2
                      6

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –13
                      –11
                      –5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –13
                      –13
                      –11

                      3200
                      Obligated balance, end of year
                      –13
                      –11
                      –2

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      19
                      10
                      4

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      9
                      15
                      9

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –17
                      –9
                      –6

                      4122
                      Interest on uninvested funds
                      –1
                      –1
                      –2

                      4123
                      Guarantee Fees
                      –1
                      –2
                      –2

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –19
                      –12
                      –10

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired

                      2
                      6

                      4170
                      Outlays, net (mandatory)
                      –10
                      3
                      –1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –10
                      3
                      –1

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4228–0–3–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority
                      177
                      187
                      500

                      2150
                      Total guaranteed loan commitments
                      177
                      187
                      500

                      2199
                      Guaranteed amount of guaranteed loan commitments
                      177
                      187
                      500

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      1,129
                      1,142
                      1,305

                      2231
                      Disbursements of new guaranteed loans
                      106
                      243
                      269

                      2251
                      Repayments and prepayments
                      –92
                      –73
                      –84

                      2263
                      Adjustments: Terminations for default that result in claim payments
                      –1
                      –7
                      –8

                      2290
                      Outstanding, end of year
                      1,142
                      1,305
                      1,482

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      1,142
                      1,305
                      1,482

                      Addendum:

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

                      2310
                      Outstanding, start of year
                      7
                      5
                      7

                      2331
                      Disbursements for guaranteed loan claims

                      2
                      3

                      2351
                      Repayments of loans receivable

                      –1

                      2361
                      Write-offs of loans receivable
                      –2

                      2390
                      Outstanding, end of year
                      5
                      7
                      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
                      2017 actual
                      2018 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      51
                      54

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

                      1501
                      Defaulted guaranteed loans receivable, gross
                      7
                      5

                      1505
                      Allowance for subsidy cost (-)

                      1599
                      Net present value of assets related to defaulted guaranteed loans
                      7
                      5

                      1999
                      Total assets
                      58
                      59

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt

                      8

                      2104
                      Resources payable to Treasury
                      15

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      43
                      51

                      2999
                      Total liabilities
                      58
                      59

                      4999
                      Total liabilities and net position
                      58
                      59

             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 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–2081–0–1–371
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0011
                      Farm labor housing grants
                      17
                      12

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      66
                      83

                      0705
                      Reestimates of direct loan subsidy
                      63
                      83

                      0706
                      Interest on reestimates of direct loan subsidy
                      49
                      66

                      0707
                      Reestimates of loan guarantee subsidy
                      42
                      25

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      8
                      5

                      0709
                      Administrative expenses
                      412
                      412
                      244

                      0791
                      Direct program activities, subtotal
                      640
                      674
                      244

                      0900
                      Total new obligations, unexpired accounts
                      657
                      686
                      244

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      18
                      25
                      8

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      18
                      25

                      1010
                      Unobligated balance transfer to other accts [012–0405]
                      –1

                      1011
                      Unobligated balance transfer from other acct [012–2002]

                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      3
                      6
                      5

                      1050
                      Unobligated balance (total)
                      20
                      31
                      15

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      502
                      484
                      244

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

                      1160
                      Appropriation, discretionary (total)
                      501
                      484
                      244

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      161
                      179

                      1900
                      Budget authority (total)
                      662
                      663
                      244

                      1930
                      Total budgetary resources available
                      682
                      694
                      259

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      25
                      8
                      15

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      107
                      110
                      114

                      3010
                      New obligations, unexpired accounts
                      657
                      686
                      244

                      3020
                      Outlays (gross)
                      –647
                      –676
                      –330

                      3031
                      Unpaid obligations transferred from other accts [012–2002]

                      51

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3
                      –6
                      –5

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      110
                      114
                      74

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      107
                      110
                      114

                      3200
                      Obligated balance, end of year
                      110
                      114
                      74

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      501
                      484
                      244

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      442
                      452
                      244

                      4011
                      Outlays from discretionary balances
                      44
                      45
                      86

                      4020
                      Outlays, gross (total)
                      486
                      497
                      330

                      Mandatory:

                      4090
                      Budget authority, gross
                      161
                      179

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      161
                      179

                      4180
                      Budget authority, net (total)
                      662
                      663
                      244

                      4190
                      Outlays, net (total)
                      647
                      676
                      330

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

                      Identification code 012–2081–0–1–371
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Section 502 Single Family Housing
                      1,099
                      626

                      115004
                      Section 515 Multifamily Housing
                      43
                      115

                      115007
                      Section 504 Housing Repair
                      20
                      28

                      115011
                      Section 514 Farm Labor Housing
                      35
                      38

                      115012
                      Section 524 Site Development

                      2

                      115013
                      Section 523 Self-Help Housing

                      4

                      115014
                      Single Family Housing Credit Sales
                      2
                      2
                      2

                      115021
                      Single Family Relending
                      2

                      115999
                      Total direct loan levels
                      1,201
                      815
                      2

                      Direct loan subsidy (in percent):

                      132001
                      Section 502 Single Family Housing
                      3.85
                      6.77
                      0.00

                      132004
                      Section 515 Multifamily Housing
                      26.31
                      23.71
                      0.00

                      132007
                      Section 504 Housing Repair
                      12.33
                      12.21
                      0.00

                      132011
                      Section 514 Farm Labor Housing
                      26.72
                      24.92
                      0.00

                      132012
                      Section 524 Site Development
                      0.00
                      3.51
                      0.00

                      132013
                      Section 523 Self-Help Housing
                      0.00
                      8.61
                      0.00

                      132014
                      Single Family Housing Credit Sales
                      –5.45
                      –2.42
                      –1.85

                      132021
                      Single Family Relending
                      38.52
                      0.00
                      0.00

                      132999
                      Weighted average subsidy rate
                      5.50
                      10.17
                      –1.85

                      Direct loan subsidy budget authority:

                      133001
                      Section 502 Single Family Housing
                      42
                      42

                      133004
                      Section 515 Multifamily Housing
                      11
                      27

                      133007
                      Section 504 Housing Repair
                      2
                      4

                      133011
                      Section 514 Farm Labor Housing
                      9
                      10

                      133021
                      Single Family Relending
                      1

                      133999
                      Total subsidy budget authority
                      65
                      83

                      Direct loan subsidy outlays:

                      134001
                      Section 502 Single Family Housing
                      46
                      49
                      10

                      134004
                      Section 515 Multifamily Housing
                      7
                      13
                      15

                      134007
                      Section 504 Housing Repair
                      2
                      4

                      134011
                      Section 514 Farm Labor Housing
                      8
                      11
                      10

                      134017
                      Multifamily Housing Revitalization Seconds

                      3

                      134999
                      Total subsidy outlays
                      63
                      77
                      38

                      Direct loan reestimates:

                      135001
                      Section 502 Single Family Housing
                      23
                      69

                      135004
                      Section 515 Multifamily Housing
                      –16
                      –7

                      135007
                      Section 504 Housing Repair
                      3
                      2

                      135011
                      Section 514 Farm Labor Housing
                      –1
                      –8

                      135012
                      Section 524 Site Development
                      1

                      135014
                      Single Family Housing Credit Sales
                      1

                      135015
                      Multifamily Housing Credit Sales

                      1

                      135999
                      Total direct loan reestimates
                      11
                      57

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215003
                      Guaranteed 538 Multifamily Housing
                      186
                      230
                      250

                      215011
                      Guaranteed 502 Single Family Housing
                      16,826
                      18,237
                      20,835

                      215999
                      Total loan guarantee levels
                      17,012
                      18,467
                      21,085

                      Guaranteed loan subsidy (in percent):

                      232003
                      Guaranteed 538 Multifamily Housing
                      –3.62
                      –4.79
                      –4.53

                      232011
                      Guaranteed 502 Single Family Housing
                      -.71
                      -.71
                      -.56

                      232999
                      Weighted average subsidy rate
                      -.74
                      -.76
                      -.61

                      Guaranteed loan subsidy budget authority:

                      233003
                      Guaranteed 538 Multifamily Housing
                      –7
                      –11
                      –11

                      233011
                      Guaranteed 502 Single Family Housing
                      –119
                      –129
                      –117

                      233999
                      Total subsidy budget authority
                      –126
                      –140
                      –128

                      Guaranteed loan subsidy outlays:

                      234003
                      Guaranteed 538 Multifamily Housing
                      –7
                      –7
                      –7

                      234011
                      Guaranteed 502 Single Family Housing
                      –124
                      –124
                      –124

                      234999
                      Total subsidy outlays
                      –131
                      –131
                      –131

                      Guaranteed loan reestimates:

                      235001
                      Guaranteed 502 Single Family Housing, Purchase
                      –16
                      –63

                      235002
                      Guaranteed 502, Refinance
                      1
                      –1

                      235003
                      Guaranteed 538 Multifamily Housing
                      –13
                      –16

                      235011
                      Guaranteed 502 Single Family Housing
                      –311
                      –270

                      235999
                      Total guaranteed loan reestimates
                      –339
                      –350

                      Administrative expense data:

                      3510
                      Budget authority
                      412
                      412
                      244

                      3590
                      Outlays from new authority
                      411
                      412
                      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 2020, the Section 502 single family housing guarantees are requested at a $24 billion loan level. The subsidy rate for
                2020 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 2020 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 2020 Budget for the farm labor housing loans and grants. For administrative costs, the 2020
                Budget requests $244.2 million.

             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. No funding is requested in the 2020 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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      412
                      412
                      244

                      41.0
                      Grants, subsidies, and contributions
                      245
                      274

                      99.9
                      Total new obligations, unexpired accounts
                      657
                      686
                      244

             Rural Housing Insurance Fund Direct Loan Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 012–4215–0–3–371
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0005
                      Advances on behalf of borrowers
                      132
                      133
                      134

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      1,200
                      815
                      2

                      0713
                      Payment of interest to Treasury
                      690
                      688
                      685

                      0742
                      Downward reestimates paid to receipt accounts
                      81
                      74

                      0743
                      Interest on downward reestimates
                      20
                      18

                      0791
                      Direct program activities, subtotal
                      1,991
                      1,595
                      687

                      0900
                      Total new obligations, unexpired accounts
                      2,123
                      1,728
                      821

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      846
                      295

                      1021
                      Recoveries of prior year unpaid obligations
                      84

                      1023
                      Unobligated balances applied to repay debt
                      –795
                      –295

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –80

                      1050
                      Unobligated balance (total)
                      55

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      1,732

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1,836
                      1,930
                      1,765

                      1801
                      Change in uncollected payments, Federal sources
                      –3
                      44
                      –52

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –1,202
                      –246
                      –892

                      1850
                      Spending auth from offsetting collections, mand (total)
                      631
                      1,728
                      821

                      1900
                      Budget authority (total)
                      2,363
                      1,728
                      821

                      1930
                      Total budgetary resources available
                      2,418
                      1,728
                      821

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      295

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      607
                      690
                      537

                      3010
                      New obligations, unexpired accounts
                      2,123
                      1,728
                      821

                      3020
                      Outlays (gross)
                      –1,956
                      –1,881
                      –1,104

                      3031
                      Unpaid obligations transferred from other accts [012–4269]

                      106

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –84

                      3050
                      Unpaid obligations, end of year
                      690
                      537
                      360

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –76
                      –73
                      –117

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      3
                      –44
                      52

                      3081
                      Uncollected pymts from Fed sources transferred from other accounts

                      –53

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –73
                      –117
                      –118

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      531
                      617
                      420

                      3200
                      Obligated balance, end of year
                      617
                      420
                      242

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2,363
                      1,728
                      821

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      1,956
                      1,881
                      1,104

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources: payments from program account
                      –176
                      –227
                      –38

                      4120
                      Federal sources: modification costs

                      –13

                      4122
                      Interest on uninvested funds
                      –64
                      –84
                      –84

                      4123
                      Non-Federal sources: Repayments of principal
                      –984
                      –993
                      –1,001

                      4123
                      Interest received on loans
                      –521
                      –532
                      –533

                      4123
                      Payments on judgments
                      –19
                      –20
                      –20

                      4123
                      Proceeds on sale of acquired property
                      –35
                      –36
                      –37

                      4123
                      Recaptured income
                      –33
                      –34
                      –35

                      4123
                      Fees
                      –4
                      –4
                      –4

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –1,836
                      –1,930
                      –1,765

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      3
                      –44
                      52

                      4160
                      Budget authority, net (mandatory)
                      530
                      –246
                      –892

                      4170
                      Outlays, net (mandatory)
                      120
                      –49
                      –661

                      4180
                      Budget authority, net (total)
                      530
                      –246
                      –892

                      4190
                      Outlays, net (total)
                      120
                      –49
                      –661

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4215–0–3–371
                      2018 actual
                      2019 est.
                      2020 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority
                      1,200
                      815
                      2

                      1150
                      Total direct loan obligations
                      1,200
                      815
                      2

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      17,234
                      17,177
                      17,070

                      1231
                      Disbursements: Direct loan disbursements
                      1,253
                      968
                      285

                      Repayments:

                      1251
                      Repayments and prepayments
                      –985
                      –993
                      –1,001

                      1252
                      Proceeds from loan asset sales to the public or discounted
                      –75
                      –75
                      –76

                      Adjustments:

                      1261
                      Capitalized interest
                      21
                      22
                      22

                      1262
                      Discount on loan asset sales to the public or discounted
                      –3
                      –3
                      –3

                      1263
                      Write-offs for default: Direct loans
                      –25
                      –26
                      –27

                      1264
                      Other adjustments, net (+ or -)
                      –243

                      823

                      1290
                      Outstanding, end of year
                      17,177
                      17,070
                      17,093

             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 FY 2020 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
                      2017 actual
                      2018 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      1,132
                      296

                      Investments in U.S. securities:

                      1106
                      Receivables, net
                      104
                      143

                      1206
                      Non-Federal assets: Receivables, net

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

                      1401
                      Direct loans receivable, gross
                      17,234
                      17,177

                      1402
                      Interest receivable
                      82
                      53

                      1404
                      Foreclosed property
                      62
                      75

                      1405
                      Allowance for subsidy cost (-)
                      –1,770
                      –1,638

                      1499
                      Net present value of assets related to direct loans
                      15,608
                      15,667

                      1999
                      Total assets
                      16,844
                      16,106

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt
                      16,722
                      16,005

                      2105
                      Other
                      105
                      81

                      Non-Federal liabilities:

                      2201
                      Accounts payable
                      17
                      12

                      2207
                      Other

                      8

                      2999
                      Total liabilities
                      16,844
                      16,106

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      16,844
                      16,106

             Rural Housing Insurance Fund Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 012–4216–0–3–371
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0003
                      Interest assistance paid to lenders
                      8
                      8
                      9

                      Credit program obligations:

                      0711
                      Default claim payments on principal
                      660
                      647
                      675

                      0713
                      Payment of interest to Treasury
                      41
                      41
                      41

                      0740
                      Negative subsidy obligations
                      126
                      141
                      128

                      0742
                      Downward reestimates paid to receipt accounts
                      367
                      339

                      0743
                      Interest on downward reestimates
                      23
                      40

                      0791
                      Direct program activities, subtotal
                      1,217
                      1,208
                      844

                      0900
                      Total new obligations, unexpired accounts
                      1,225
                      1,216
                      853

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,490
                      1,214
                      654

                      1021
                      Recoveries of prior year unpaid obligations
                      16

                      1023
                      Unobligated balances applied to repay debt
                      –2
                      –10
                      –20

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –1

                      1033
                      Recoveries of prior year paid obligations
                      15

                      1050
                      Unobligated balance (total)
                      1,518
                      1,204
                      634

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      271

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      650
                      666
                      780

                      1900
                      Budget authority (total)
                      921
                      666
                      780

                      1930
                      Total budgetary resources available
                      2,439
                      1,870
                      1,414

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,214
                      654
                      561

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      23
                      22
                      30

                      3010
                      New obligations, unexpired accounts
                      1,225
                      1,216
                      853

                      3020
                      Outlays (gross)
                      –1,210
                      –1,208
                      –856

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –16

                      3050
                      Unpaid obligations, end of year
                      22
                      30
                      27

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      23
                      22
                      30

                      3200
                      Obligated balance, end of year
                      22
                      30
                      27

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      921
                      666
                      780

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      1,210
                      1,208
                      856

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –50
                      –30

                      4122
                      Interest on uninvested funds
                      –39
                      –43
                      –45

                      4123
                      Non-Federal sources: guarantee fees
                      –556
                      –588
                      –730

                      4123
                      Repayments of Principal
                      –4
                      –4
                      –4

                      4123
                      Interest Received on Loans
                      –1
                      –1
                      –1

                      4123
                      Offsets-Non-Federal sources
                      –15

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –665
                      –666
                      –780

                      Additional offsets against financing authority only (total):

                      4143
                      Recoveries of prior year paid obligations, unexpired accounts
                      15

                      4160
                      Budget authority, net (mandatory)
                      271

                      4170
                      Outlays, net (mandatory)
                      545
                      542
                      76

                      4180
                      Budget authority, net (total)
                      271

                      4190
                      Outlays, net (total)
                      545
                      542
                      76

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4216–0–3–371
                      2018 actual
                      2019 est.
                      2020 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority
                      17,012
                      18,468
                      21,085

                      2142
                      Uncommitted loan guarantee limitation

                      2150
                      Total guaranteed loan commitments
                      17,012
                      18,468
                      21,085

                      2199
                      Guaranteed amount of guaranteed loan commitments
                      15,581
                      16,621
                      18,977

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      121,148
                      123,295
                      128,593

                      2231
                      Disbursements of new guaranteed loans
                      17,526
                      17,658
                      21,805

                      2251
                      Repayments and prepayments
                      –14,492
                      –11,713
                      –12,213

                      Adjustments:

                      2263
                      Terminations for default that result in claim payments
                      –660
                      –647
                      –675

                      2264
                      Other adjustments, net
                      –227

                      2290
                      Outstanding, end of year
                      123,295
                      128,593
                      137,510

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      115,405
                      115,708
                      123,732

                      Addendum:

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

                      2310
                      Outstanding, start of year
                      73
                      88
                      116

                      2331
                      Disbursements for guaranteed loan claims
                      17
                      30
                      32

                      2351
                      Repayments of loans receivable
                      –1
                      –1
                      –1

                      2361
                      Write-offs of loans receivable
                      –1
                      –1
                      –2

                      2364
                      Other adjustments, net

                      2390
                      Outstanding, end of year
                      88
                      116
                      145

             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
                      2017 actual
                      2018 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      1,513
                      1,215

                      Investments in U.S. securities:

                      1106
                      Receivables, net
                      179
                      305

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

                      1501
                      Defaulted guaranteed loans receivable, gross
                      73
                      88

                      1502
                      Interest receivable
                      1
                      1

                      1505
                      Allowance for subsidy cost (-)
                      –36
                      –57

                      1505
                      Currently not collectible (-)

                      1599
                      Net present value of assets related to defaulted guaranteed loans
                      38
                      32

                      1999
                      Total assets
                      1,730
                      1,552

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt
                      1,400
                      1,647

                      2104
                      Resources payable to Treasury

                      2105
                      Other
                      215
                      113

                      Non-Federal liabilities:

                      2201
                      Accounts payable

                      4

                      2204
                      Liabilities for loan guarantees
                      115
                      –212

                      2999
                      Total liabilities
                      1,730
                      1,552

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      1,730
                      1,552

             Rural Housing Insurance Fund Liquidating AccountProgram and Financing (in millions of dollars)

                      Identification code 012–4141–0–3–371
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0107
                      Other costs incident to loans
                      28
                      26
                      25

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)
                      28
                      26
                      25

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      77
                      46

                      1021
                      Recoveries of prior year unpaid obligations
                      11

                      1022
                      Capital transfer of unobligated balances to general fund
                      –77
                      –46

                      1050
                      Unobligated balance (total)
                      11

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      463
                      378
                      360

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –400
                      –352
                      –335

                      1850
                      Spending auth from offsetting collections, mand (total)
                      63
                      26
                      25

                      1930
                      Total budgetary resources available
                      74
                      26
                      25

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      46

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      26
                      25
                      21

                      3010
                      New obligations, unexpired accounts
                      28
                      26
                      25

                      3020
                      Outlays (gross)
                      –18
                      –30
                      –29

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –11

                      3050
                      Unpaid obligations, end of year
                      25
                      21
                      17

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      26
                      25
                      21

                      3200
                      Obligated balance, end of year
                      25
                      21
                      17

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      63
                      26
                      25

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      18
                      23
                      22

                      4101
                      Outlays from mandatory balances

                      7
                      7

                      4110
                      Outlays, gross (total)
                      18
                      30
                      29

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –2

                      4123
                      Non-Federal sources
                      –461
                      –378
                      –360

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –463
                      –378
                      –360

                      4160
                      Budget authority, net (mandatory)
                      –400
                      –352
                      –335

                      4170
                      Outlays, net (mandatory)
                      –445
                      –348
                      –331

                      4180
                      Budget authority, net (total)
                      –400
                      –352
                      –335

                      4190
                      Outlays, net (total)
                      –445
                      –348
                      –331

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4141–0–3–371
                      2018 actual
                      2019 est.
                      2020 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      6,642
                      6,375
                      6,024

                      1251
                      Repayments: Repayments and prepayments
                      –271
                      –263
                      –259

                      1261
                      Adjustments: Capitalized interest
                      24
                      2
                      1

                      1263
                      Write-offs for default: Direct loans
                      –15
                      –20
                      –17

                      1264
                      Other adjustments, net (+ or -)
                      –5
                      –70
                      –64

                      1290
                      Outstanding, end of year
                      6,375
                      6,024
                      5,685

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4141–0–3–371
                      2018 actual
                      2019 est.
                      2020 est.

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      1
                      1
                      1

                      2251
                      Repayments and prepayments

                      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
                      2017 actual
                      2018 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      144
                      71

                      1601
                      Direct loans, gross
                      6,642
                      6,375

                      1602
                      Interest receivable
                      697
                      646

                      1603
                      Allowance for estimated uncollectible loans and interest (-)
                      –611
                      –606

                      1606
                      Foreclosed property
                      12
                      15

                      1699
                      Value of assets related to direct loans
                      6,740
                      6,430

                      Other Federal assets:

                      1801
                      Cash and other monetary assets

                      46

                      1901
                      Other assets
                      3
                      3

                      1999
                      Total assets
                      6,887
                      6,550

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      6,831
                      6,493

                      Non-Federal liabilities:

                      2201
                      Accounts payable
                      7
                      3

                      2207
                      Other
                      49
                      54

                      2999
                      Total liabilities
                      6,887
                      6,550

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      6,887
                      6,550

             Rural Business-Cooperative ServiceFederal Funds
             Energy Assistance PaymentsProgram and Financing (in millions of dollars)

                      Identification code 012–2073–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0010
                      Bioenergy Program for Advanced Biofuels Payments
                      14
                      13
                      7

                      0011
                      Repowering Assistance Payments
                      4

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      18
                      13
                      7

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      14
                      10
                      4

                      Budget authority:

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [012–4336]
                      15
                      7
                      7

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

                      1260
                      Appropriations, mandatory (total)
                      14
                      7
                      7

                      1900
                      Budget authority (total)
                      14
                      7
                      7

                      1930
                      Total budgetary resources available
                      28
                      17
                      11

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      10
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      4
                      4

                      3010
                      New obligations, unexpired accounts
                      18
                      13
                      7

                      3020
                      Outlays (gross)
                      –14
                      –13
                      –9

                      3050
                      Unpaid obligations, end of year
                      4
                      4
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      4
                      4

                      3200
                      Obligated balance, end of year
                      4
                      4
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      14
                      7
                      7

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      3
                      3

                      4101
                      Outlays from mandatory balances
                      14
                      10
                      6

                      4110
                      Outlays, gross (total)

                      13
                      9

                      4180
                      Budget authority, net (total)
                      14
                      7
                      7

                      4190
                      Outlays, net (total)
                      14
                      13
                      9

             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 Farm, Conservation, and Energy Act of 2008, as amended by the Agricultural
                Act of 2014, as amended by the Agriculture Improvement Act of 2018.

             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 2020 Budget does not include funding for this program.

             Rural cooperative development grants
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1900–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Rural Cooperative Development Grants
                      9
                      9

                      0011
                      Value Added Agricultural Producer Grants (discretionary)
                      27
                      20

                      0012
                      Appropriate Technology Transfer for Rural Areas
                      3
                      3

                      0013
                      Value Addeded Agricultural Product Marketing (mandatory)
                      9
                      2

                      0014
                      LAMP Value Added (mandatory)

                      2
                      25

                      0015
                      LAMP Administrative Expenses (mandatory)

                      2
                      2

                      0900
                      Total new obligations, unexpired accounts
                      48
                      38
                      27

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      24
                      8
                      19

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      15
                      7

                      1021
                      Recoveries of prior year unpaid obligations
                      4
                      2
                      1

                      1050
                      Unobligated balance (total)
                      28
                      10
                      20

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      28
                      28

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [012–4336]

                      19
                      19

                      1900
                      Budget authority (total)
                      28
                      47
                      19

                      1930
                      Total budgetary resources available
                      56
                      57
                      39

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      8
                      19
                      12

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      67
                      77
                      69

                      3010
                      New obligations, unexpired accounts
                      48
                      38
                      27

                      3020
                      Outlays (gross)
                      –34
                      –44
                      –53

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4
                      –2
                      –1

                      3050
                      Unpaid obligations, end of year
                      77
                      69
                      42

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      67
                      77
                      69

                      3200
                      Obligated balance, end of year
                      77
                      69
                      42

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      28
                      28

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      2

                      4011
                      Outlays from discretionary balances
                      19
                      28
                      34

                      4020
                      Outlays, gross (total)
                      20
                      30
                      34

                      Mandatory:

                      4090
                      Budget authority, gross

                      19
                      19

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      2
                      2

                      4101
                      Outlays from mandatory balances
                      14
                      12
                      17

                      4110
                      Outlays, gross (total)

                      14
                      19

                      4180
                      Budget authority, net (total)
                      28
                      47
                      19

                      4190
                      Outlays, net (total)
                      34
                      44
                      53

             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 2020 Budget eliminates
                these programs because they have not been able to show evidence of improved outcomes; such as economic growth and decreasing
                out-migration.

          Object Classification (in millions of dollars)

                      Identification code 012–1900–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources

                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      48
                      36
                      25

                      99.9
                      Total new obligations, unexpired accounts

                      38
                      27

             Healthy Foods Financing InitiativeProgram and Financing (in millions of dollars)

                      Identification code 012–0015–0–1–451
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0011
                      Direct program activity
                      2
                      1

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      2
                      1

                      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
                      2
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      2

                      3010
                      New obligations, unexpired accounts
                      2
                      1

                      3020
                      Outlays (gross)

                      –3

                      3050
                      Unpaid obligations, end of year
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      2

                      3200
                      Obligated balance, end of year
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1
                      1

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1

                      4011
                      Outlays from discretionary balances

                      2

                      4020
                      Outlays, gross (total)

                      3

                      4180
                      Budget authority, net (total)
                      1
                      1

                      4190
                      Outlays, net (total)

                      3

             Rural Economic Development GrantsProgram and Financing (in millions of dollars)

                      Identification code 012–3105–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Rural economic development grants
                      10
                      10

                      0002
                      Subsidy
                      6
                      6

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      16
                      16

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      240
                      447
                      659

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      241
                      447
                      659

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      222
                      228
                      233

                      1801
                      Change in uncollected payments, Federal sources
                      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)
                      222
                      228
                      233

                      1900
                      Budget authority (total)
                      222
                      228
                      233

                      1930
                      Total budgetary resources available
                      463
                      675
                      892

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      447
                      659
                      892

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      16
                      16

                      3020
                      Outlays (gross)
                      –15
                      –16
                      –8

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      10
                      10
                      2

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –17
                      –18
                      –19

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –18
                      –19
                      –19

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –7
                      –8
                      –9

                      3200
                      Obligated balance, end of year
                      –8
                      –9
                      –17

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      222
                      228
                      233

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      9

                      4101
                      Outlays from mandatory balances
                      15
                      7
                      8

                      4110
                      Outlays, gross (total)
                      15
                      16
                      8

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Cushion of Credit Payments
                      –207
                      –210
                      –216

                      4123
                      Guaranteed Underwiter Fees
                      –15
                      –18
                      –17

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –222
                      –228
                      –233

                      Additional offsets against gross budget authority only:

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

                      4160
                      Budget authority, net (mandatory)
                      –1
                      –1

                      4170
                      Outlays, net (mandatory)
                      –207
                      –212
                      –225

                      4180
                      Budget authority, net (total)
                      –1
                      –1

                      4190
                      Outlays, net (total)
                      –207
                      –212
                      –225

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      1
                      2
                      3

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      2
                      3
                      3

             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 2020 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 Microenterprise Investment Program AccountProgram and Financing (in millions of dollars)

                      Identification code 012–1955–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0011
                      Grants
                      3
                      1

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      3
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      1
                      1

                      Budget authority:

                      Appropriations, mandatory:

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

                      1900
                      Budget authority (total)
                      3

                      1930
                      Total budgetary resources available
                      4
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8
                      7
                      5

                      3010
                      New obligations, unexpired accounts
                      3
                      1

                      3020
                      Outlays (gross)
                      –3
                      –3
                      –2

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      7
                      5
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8
                      7
                      5

                      3200
                      Obligated balance, end of year
                      7
                      5
                      3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      3
                      3
                      2

                      4180
                      Budget authority, net (total)
                      3

                      4190
                      Outlays, net (total)
                      3
                      3
                      2

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

                      Identification code 012–1955–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Rural Microenterprise Direct Loans
                      6
                      3

                      Direct loan subsidy (in percent):

                      132001
                      Rural Microenterprise Direct Loans
                      9.98
                      9.52
                      0.00

                      132999
                      Weighted average subsidy rate
                      9.98
                      9.52
                      0.00

                      Direct loan subsidy budget authority:

                      133001
                      Rural Microenterprise Direct Loans
                      1

                      Direct loan subsidy outlays:

                      134001
                      Rural Microenterprise Direct Loans
                      1
                      1

                      Direct loan reestimates:

                      135001
                      Rural Microenterprise Direct Loans

                      –3

             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, and as amended by the Agricultural Act of 2014. The 2020 Budget includes no funding for this program.

             Rural Microenterprise Investment Direct Loan Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 012–4354–0–3–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      6
                      3

                      0713
                      Payment of interest to Treasury
                      1
                      1
                      1

                      0742
                      Downward reestimates paid to receipt accounts

                      2

                      0900
                      Total new obligations, unexpired accounts
                      7
                      6
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1023
                      Unobligated balances applied to repay debt
                      –1
                      –2

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –3

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      9
                      3

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      4
                      3
                      2

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

                      1850
                      Spending auth from offsetting collections, mand (total)

                      3
                      2

                      1900
                      Budget authority (total)
                      9
                      6
                      2

                      1930
                      Total budgetary resources available
                      9
                      6
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2

                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      20
                      16
                      13

                      3010
                      New obligations, unexpired accounts
                      7
                      6
                      1

                      3020
                      Outlays (gross)
                      –8
                      –9
                      –6

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      16
                      13
                      8

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      18
                      14
                      11

                      3200
                      Obligated balance, end of year
                      14
                      11
                      6

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      9
                      6
                      2

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      8
                      9
                      6

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –1
                      –1

                      4123
                      Repayments of Loan Principal
                      –3
                      –2
                      –2

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –4
                      –3
                      –2

                      4160
                      Budget authority, net (mandatory)
                      5
                      3

                      4170
                      Outlays, net (mandatory)
                      4
                      6
                      4

                      4180
                      Budget authority, net (total)
                      5
                      3

                      4190
                      Outlays, net (total)
                      4
                      6
                      4

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4354–0–3–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority
                      7
                      3

                      1121
                      Limitation available from carry-forward
                      1

                      1143
                      Unobligated limitation carried forward (P.L. xx) (-)
                      –2

                      1150
                      Total direct loan obligations
                      6
                      3

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      35
                      39
                      43

                      1231
                      Disbursements: Direct loan disbursements
                      6
                      6
                      5

                      1251
                      Repayments: Repayments and prepayments
                      –2
                      –2
                      –2

                      1290
                      Outstanding, end of year
                      39
                      43
                      46

             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
                      2017 actual
                      2018 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      3
                      2

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

                      1401
                      Direct loans receivable, gross
                      35
                      39

                      1405
                      Allowance for subsidy cost (-)
                      –2
                      –3

                      1499
                      Net present value of assets related to direct loans
                      33
                      36

                      1999
                      Total assets
                      36
                      38

                      LIABILITIES:

                      2103
                      Federal liabilities: Debt
                      36
                      38

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      36
                      38

             Rural business program account
             (Including Transfer of Funds)For the cost of loan guarantees for the rural business development programs authorized by section 310B and described in subsections
                   (a), (f), and (g) of section 310B of the Consolidated Farm and Rural Development Act, $20,500,000, to remain available until
                   expended: Provided, That such costs, including the cost of modifying such loans, shall be as defined in section 502 of the
                   Congressional Budget Act of 1974: Provided further, That sections 381E-H and section 381N of the Consolidated Farm and Rural
                   Development Act shall not apply to the funds made available under this heading.
          In addition, for administrative expenses necessary to carry out the guaranteed loan program, $7,035,000 shall be paid to the
                   appropriation for "Rural Development, Salaries and Expenses".
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1902–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0013
                      Rural Business Development Grants
                      37
                      37

                      0015
                      DRA and ARC Grants
                      4
                      10

                      0091
                      Direct program activities, subtotal
                      41
                      47

                      Credit program obligations:

                      0702
                      Loan guarantee subsidy
                      50
                      31
                      23

                      0705
                      Reestimates of direct loan subsidy

                      2

                      0706
                      Interest on reestimates of direct loan subsidy

                      4

                      0707
                      Reestimates of loan guarantee subsidy
                      3
                      11

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      3
                      5

                      0709
                      Administrative expenses

                      7

                      0791
                      Direct program activities, subtotal
                      56
                      53
                      30

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      97
                      100
                      30

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      21
                      20
                      28

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      21
                      20

                      1021
                      Recoveries of prior year unpaid obligations
                      13
                      9
                      7

                      1050
                      Unobligated balance (total)
                      34
                      29
                      35

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      77
                      77
                      27

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      6
                      22

                      1900
                      Budget authority (total)
                      83
                      99
                      27

                      1930
                      Total budgetary resources available
                      117
                      128
                      62

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      20
                      28
                      32

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      103
                      99
                      84

                      3010
                      New obligations, unexpired accounts
                      97
                      100
                      30

                      3020
                      Outlays (gross)
                      –88
                      –106
                      –84

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –13
                      –9
                      –7

                      3050
                      Unpaid obligations, end of year
                      99
                      84
                      23

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      103
                      99
                      84

                      3200
                      Obligated balance, end of year
                      99
                      84
                      23

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      77
                      77
                      27

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      28
                      20
                      16

                      4011
                      Outlays from discretionary balances
                      54
                      64
                      68

                      4020
                      Outlays, gross (total)
                      82
                      84
                      84

                      Mandatory:

                      4090
                      Budget authority, gross
                      6
                      22

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      6
                      22

                      4180
                      Budget authority, net (total)
                      83
                      99
                      27

                      4190
                      Outlays, net (total)
                      88
                      106
                      84

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

                      Identification code 012–1902–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct loan reestimates:

                      135004
                      Business and Industry Loans

                      7

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215007
                      Business and Industry Loan Guarantees
                      1,223
                      1,343
                      1,122

                      215999
                      Total loan guarantee levels
                      1,223
                      1,343
                      1,122

                      Guaranteed loan subsidy (in percent):

                      232007
                      Business and Industry Loan Guarantees
                      4.06
                      2.32
                      2.05

                      232999
                      Weighted average subsidy rate
                      4.06
                      2.32
                      2.05

                      Guaranteed loan subsidy budget authority:

                      233007
                      Business and Industry Loan Guarantees
                      50
                      31
                      23

                      233999
                      Total subsidy budget authority
                      50
                      31
                      23

                      Guaranteed loan subsidy outlays:

                      234007
                      Business and Industry Loan Guarantees
                      51
                      35
                      45

                      234008
                      Business and Industry Emergency Supplemental Loan Guarantees

                      3
                      1

                      234999
                      Total subsidy outlays
                      51
                      38
                      46

                      Guaranteed loan reestimates:

                      235006
                      Guaranteed Business and Industry Loans - ARRA
                      –5
                      –2

                      235007
                      Business and Industry Loan Guarantees
                      –143
                      –68

                      235008
                      Business and Industry Emergency Supplemental Loan Guarantees
                      –5
                      3

                      235999
                      Total guaranteed loan reestimates
                      –153
                      –67

             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 2020 Budget projections for loan guarantees
                are $1 billion. The 2020 Budget eliminates the grant 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 AccountProgram and Financing (in millions of dollars)

                      Identification code 012–4223–0–3–452
                      2018 actual
                      2019 est.
                      2020 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
                      2
                      1
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8

                      1023
                      Unobligated balances applied to repay debt
                      –8

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      1

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      2
                      8
                      1

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –1
                      –7

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

                      1900
                      Budget authority (total)
                      2
                      1
                      1

                      1930
                      Total budgetary resources available
                      2
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      2
                      1
                      1

                      3020
                      Outlays (gross)
                      –2
                      –1
                      –1

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2
                      1
                      1

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      2
                      1
                      1

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –1
                      –7

                      4123
                      Repayments of principal
                      –1
                      –1
                      –1

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –2
                      –8
                      –1

                      4160
                      Budget authority, net (mandatory)

                      –7

                      4170
                      Outlays, net (mandatory)

                      –7

                      4180
                      Budget authority, net (total)

                      –7

                      4190
                      Outlays, net (total)

                      –7

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4223–0–3–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      7
                      4
                      3

                      1251
                      Repayments: Repayments and prepayments
                      –1
                      –1
                      –1

                      1263
                      Write-offs for default: Direct loans
                      –3

                      1264
                      Other adjustments, net (+ or -)
                      1

                      1290
                      Outstanding, end of year
                      4
                      3
                      2

             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
                      2017 actual
                      2018 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      8
                      1

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

                      1401
                      Direct loans receivable, gross
                      7
                      4

                      1405
                      Allowance for subsidy cost (-)

                      2

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

                      1502
                      Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable: Interest receivable

                      1999
                      Total assets
                      15
                      7

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt

                      7

                      2104
                      Resources payable to Treasury
                      15

                      2999
                      Total liabilities
                      15
                      7

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      15
                      7

             Rural Business and Industry Guaranteed Loans Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 012–4227–0–3–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0711
                      Default claim payments on principal
                      93
                      93
                      96

                      0712
                      Default claim payments on interest
                      1
                      3
                      3

                      0713
                      Payment of interest to Treasury
                      1
                      1
                      1

                      0742
                      Downward reestimates paid to receipt accounts
                      138
                      71

                      0743
                      Interest on downward reestimates
                      21
                      12

                      0900
                      Total new obligations, unexpired accounts
                      254
                      180
                      100

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      401
                      277
                      196

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1023
                      Unobligated balances applied to repay debt
                      –23
                      –27

                      1033
                      Recoveries of prior year paid obligations
                      3

                      1050
                      Unobligated balance (total)
                      384
                      250
                      196

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      26

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      132
                      134
                      134

                      1801
                      Change in uncollected payments, Federal sources
                      –11
                      –8
                      –23

                      1850
                      Spending auth from offsetting collections, mand (total)
                      121
                      126
                      111

                      1900
                      Budget authority (total)
                      147
                      126
                      111

                      1930
                      Total budgetary resources available
                      531
                      376
                      307

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      277
                      196
                      207

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      254
                      180
                      100

                      3020
                      Outlays (gross)
                      –251
                      –180
                      –100

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –43
                      –32
                      –24

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      11
                      8
                      23

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –32
                      –24
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –43
                      –32
                      –24

                      3200
                      Obligated balance, end of year
                      –32
                      –24
                      –1

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      147
                      126
                      111

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      251
                      180
                      100

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –57
                      –55
                      –46

                      4122
                      Interest on uninvested funds
                      –5
                      –6
                      –7

                      4123
                      Repayments of principal
                      –25
                      –26
                      –29

                      4123
                      Guarantee Fees
                      –43
                      –47
                      –52

                      4123
                      Repayments of interest
                      –2

                      4123
                      Recovery of disbursed default claim payment
                      –3

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –135
                      –134
                      –134

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      11
                      8
                      23

                      4143
                      Recoveries of prior year paid obligations, unexpired accounts
                      3

                      4150
                      Additional offsets against budget authority only (total)
                      14
                      8
                      23

                      4160
                      Budget authority, net (mandatory)
                      26

                      4170
                      Outlays, net (mandatory)
                      116
                      46
                      –34

                      4180
                      Budget authority, net (total)
                      26

                      4190
                      Outlays, net (total)
                      116
                      46
                      –34

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4227–0–3–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority
                      1,904
                      1,343
                      1,122

                      2121
                      Limitation available from carry-forward
                      303

                      2143
                      Uncommitted limitation carried forward
                      –984

                      2150
                      Total guaranteed loan commitments
                      1,223
                      1,343
                      1,122

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      5,909
                      6,158
                      6,332

                      2231
                      Disbursements of new guaranteed loans
                      1,297
                      1,102
                      1,190

                      2251
                      Repayments and prepayments
                      –883
                      –835
                      –869

                      Adjustments:

                      2261
                      Terminations for default that result in loans receivable
                      –67
                      –53
                      –54

                      2263
                      Terminations for default that result in claim payments
                      –26
                      –40
                      –42

                      2264
                      Other adjustments, net
                      –72

                      2290
                      Outstanding, end of year
                      6,158
                      6,332
                      6,557

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      4,539
                      4,791
                      4,983

                      Addendum:

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

                      2310
                      Outstanding, start of year
                      193
                      184
                      161

                      2331
                      Disbursements for guaranteed loan claims
                      121
                      75
                      78

                      2351
                      Repayments of loans receivable
                      –25
                      –23
                      –20

                      2361
                      Write-offs of loans receivable
                      –79
                      –75
                      –66

                      2364
                      Other adjustments, net
                      –26

                      2390
                      Outstanding, end of year
                      184
                      161
                      153

             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
                      2017 actual
                      2018 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury

                      244

                      Investments in U.S. securities:

                      1106
                      Receivables, net

                      11

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

                      1501
                      Defaulted guaranteed loans receivable, gross
                      334
                      184

                      1502
                      Interest receivable

                      3

                      1505
                      Allowance for subsidy cost (-)

                      –40

                      1599
                      Net present value of assets related to defaulted guaranteed loans
                      334
                      147

                      1999
                      Total assets
                      334
                      402

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt

                      27

                      2105
                      Other

                      74

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      334
                      301

                      2999
                      Total liabilities
                      334
                      402

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      334
                      402

             Intermediary Relending Program Fund Account
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–2069–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      4
                      4

                      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
                      8

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      9
                      8

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      1

                      1900
                      Budget authority (total)
                      10
                      8

                      1930
                      Total budgetary resources available
                      10
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      15
                      13
                      12

                      3010
                      New obligations, unexpired accounts
                      10
                      8

                      3020
                      Outlays (gross)
                      –11
                      –9
                      –5

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      13
                      12
                      7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      15
                      13
                      12

                      3200
                      Obligated balance, end of year
                      13
                      12
                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      9
                      8

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5
                      4

                      4011
                      Outlays from discretionary balances
                      5
                      5
                      5

                      4020
                      Outlays, gross (total)
                      10
                      9
                      5

                      Mandatory:

                      4090
                      Budget authority, gross
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1

                      4180
                      Budget authority, net (total)
                      10
                      8

                      4190
                      Outlays, net (total)
                      11
                      9
                      5

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

                      Identification code 012–2069–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Intermediary Relending Program
                      19
                      19

                      Direct loan subsidy (in percent):

                      132001
                      Intermediary Relending Program
                      23.09
                      22.01
                      0.00

                      132999
                      Weighted average subsidy rate
                      23.09
                      22.01
                      0.00

                      Direct loan subsidy budget authority:

                      133001
                      Intermediary Relending Program
                      4
                      4

                      Direct loan subsidy outlays:

                      134001
                      Intermediary Relending Program
                      5
                      5
                      5

                      Direct loan reestimates:

                      135001
                      Intermediary Relending Program
                      –1
                      –5

                      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 2020 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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      4
                      4

                      41.0
                      Grants, subsidies, and contributions
                      6
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      10
                      8

             Rural Development Loan Fund Direct Loan Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 012–4219–0–3–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      19
                      19

                      0713
                      Payment of interest to Treasury
                      14
                      15
                      16

                      0742
                      Downward reestimates paid to receipt accounts
                      2
                      3

                      0743
                      Interest on downward reestimates

                      2

                      0900
                      Total new obligations, unexpired accounts
                      35
                      39
                      16

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      7

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1023
                      Unobligated balances applied to repay debt
                      –11
                      –7

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –2

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      50
                      3

                      1422
                      Borrowing authority applied to repay debt
                      –8

                      1440
                      Borrowing authority, mandatory (total)
                      42
                      3

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      38
                      36
                      35

                      1801
                      Change in uncollected payments, Federal sources
                      –2

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –36

                      –19

                      1850
                      Spending auth from offsetting collections, mand (total)

                      36
                      16

                      1900
                      Budget authority (total)
                      42
                      39
                      16

                      1930
                      Total budgetary resources available
                      42
                      39
                      16

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      51
                      48
                      54

                      3010
                      New obligations, unexpired accounts
                      35
                      39
                      16

                      3020
                      Outlays (gross)
                      –35
                      –33
                      –34

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      48
                      54
                      36

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –15
                      –13
                      –13

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      2

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      36
                      35
                      41

                      3200
                      Obligated balance, end of year
                      35
                      41
                      23

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      42
                      39
                      16

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      35
                      33
                      34

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payments from program account
                      –7
                      –5
                      –5

                      4122
                      Interest on uninvested funds
                      –1
                      –1
                      –1

                      4123
                      Non-Federal sources - repayment of principal
                      –26
                      –26
                      –26

                      4123
                      Non-Federal sources - repayments of interest
                      –4
                      –4
                      –3

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –38
                      –36
                      –35

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      2

                      4160
                      Budget authority, net (mandatory)
                      6
                      3
                      –19

                      4170
                      Outlays, net (mandatory)
                      –3
                      –3
                      –1

                      4180
                      Budget authority, net (total)
                      6
                      3
                      –19

                      4190
                      Outlays, net (total)
                      –3
                      –3
                      –1

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4219–0–3–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority
                      19
                      19

                      1150
                      Total direct loan obligations
                      19
                      19

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      370
                      362
                      354

                      1231
                      Disbursements: Direct loan disbursements
                      19
                      18
                      18

                      1251
                      Repayments: Repayments and prepayments
                      –27
                      –26
                      –26

                      1290
                      Outstanding, end of year
                      362
                      354
                      346

          Balance Sheet (in millions of dollars)

                      Identification code 012–4219–0–3–452
                      2017 actual
                      2018 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      30
                      7

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

                      1401
                      Direct loans receivable, gross
                      370
                      362

                      1402
                      Interest receivable
                      2
                      2

                      1405
                      Allowance for subsidy cost (-)
                      –90
                      –85

                      1499
                      Net present value of assets related to direct loans
                      282
                      279

                      1999
                      Total assets
                      312
                      286

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt

                      286

                      2104
                      Resources payable to Treasury
                      312

                      2999
                      Total liabilities
                      312
                      286

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      312
                      286

             Rural Development Loan Fund Liquidating AccountProgram and Financing (in millions of dollars)

                      Identification code 012–4233–0–3–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      1022
                      Capital transfer of unobligated balances to general fund

                      –1

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      3
                      2
                      1

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –2
                      –2
                      –1

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

                      1930
                      Total budgetary resources available
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –3
                      –2
                      –1

                      4180
                      Budget authority, net (total)
                      –2
                      –2
                      –1

                      4190
                      Outlays, net (total)
                      –3
                      –2
                      –1

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4233–0–3–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      9
                      6
                      4

                      1251
                      Repayments: Repayments and prepayments
                      –3
                      –2
                      –1

                      1290
                      Outstanding, end of year
                      6
                      4
                      3

          Balance Sheet (in millions of dollars)

                      Identification code 012–4233–0–3–452
                      2017 actual
                      2018 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury

                      1

                      1601
                      Direct loans, gross
                      9
                      6

                      1999
                      Total assets
                      9
                      7

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      9
                      7

                      4999
                      Total liabilities and net position
                      9
                      7

             Rural economic development loans program account
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–3108–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      7
                      6

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      7
                      6

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2

                      1021
                      Recoveries of prior year unpaid obligations

                      1
                      1

                      1050
                      Unobligated balance (total)
                      2
                      1
                      1

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      5
                      5

                      1900
                      Budget authority (total)
                      5
                      5

                      1930
                      Total budgetary resources available
                      7
                      6
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6
                      9
                      8

                      3010
                      New obligations, unexpired accounts
                      7
                      6

                      3020
                      Outlays (gross)
                      –4
                      –6
                      –5

                      3040
                      Recoveries of prior year unpaid obligations, unexpired

                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      9
                      8
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      9
                      8

                      3200
                      Obligated balance, end of year
                      9
                      8
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      5
                      5

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1

                      4101
                      Outlays from mandatory balances
                      4
                      5
                      5

                      4110
                      Outlays, gross (total)
                      4
                      6
                      5

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –5
                      –5

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –1
                      1
                      5

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

                      Identification code 012–3108–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Rural Economic Development Loans
                      57
                      43

                      Direct loan subsidy (in percent):

                      132001
                      Rural Economic Development Loans
                      12.92
                      13.35
                      0.00

                      132999
                      Weighted average subsidy rate
                      12.92
                      13.35
                      0.00

                      Direct loan subsidy budget authority:

                      133001
                      Rural Economic Development Loans
                      7
                      6

                      Direct loan subsidy outlays:

                      134001
                      Rural Economic Development Loans
                      4
                      5
                      5

                      Direct loan reestimates:

                      135001
                      Rural Economic Development Loans
                      –2
                      –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 2020 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 AccountProgram and Financing (in millions of dollars)

                      Identification code 012–4176–0–3–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      56
                      43

                      0713
                      Payment of interest to Treasury
                      5
                      6
                      6

                      0742
                      Downward reestimates paid to receipt accounts
                      2
                      2

                      0900
                      Total new obligations, unexpired accounts
                      63
                      51
                      6

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      18

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1023
                      Unobligated balances applied to repay debt
                      –9
                      –18

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –2

                      1050
                      Unobligated balance (total)
                      1

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      86
                      8

                      1422
                      Borrowing authority applied to repay debt
                      –8

                      1440
                      Borrowing authority, mandatory (total)
                      78
                      8

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      40
                      43
                      44

                      1801
                      Change in uncollected payments, Federal sources
                      3

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –41

                      –38

                      1850
                      Spending auth from offsetting collections, mand (total)
                      2
                      43
                      6

                      1900
                      Budget authority (total)
                      80
                      51
                      6

                      1930
                      Total budgetary resources available
                      81
                      51
                      6

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      18

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      45
                      67
                      63

                      3010
                      New obligations, unexpired accounts
                      63
                      51
                      6

                      3020
                      Outlays (gross)
                      –38
                      –55
                      –66

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      67
                      63
                      3

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –6
                      –9
                      –9

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      39
                      58
                      54

                      3200
                      Obligated balance, end of year
                      58
                      54
                      –6

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      80
                      51
                      6

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      38
                      55
                      66

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal Funds: Program Account
                      –5
                      –5
                      –5

                      4122
                      Interest on uninvested funds
                      –1
                      –2
                      –2

                      4123
                      Non-Federal sources: Repayment of Principal
                      –34
                      –36
                      –37

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –40
                      –43
                      –44

                      Additional offsets against financing authority only (total):

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

                      4160
                      Budget authority, net (mandatory)
                      37
                      8
                      –38

                      4170
                      Outlays, net (mandatory)
                      –2
                      12
                      22

                      4180
                      Budget authority, net (total)
                      37
                      8
                      –38

                      4190
                      Outlays, net (total)
                      –2
                      12
                      22

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4176–0–3–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority
                      42
                      43

                      1121
                      Limitation available from carry-forward
                      14

                      1150
                      Total direct loan obligations
                      56
                      43

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      186
                      183
                      202

                      1231
                      Disbursements: Direct loan disbursements
                      31
                      53
                      38

                      1251
                      Repayments: Repayments and prepayments
                      –34
                      –34
                      –35

                      1290
                      Outstanding, end of year
                      183
                      202
                      205

          Balance Sheet (in millions of dollars)

                      Identification code 012–4176–0–3–452
                      2017 actual
                      2018 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      30
                      16

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

                      1401
                      Direct loans receivable, gross
                      186
                      183

                      1405
                      Allowance for subsidy cost (-)
                      –14
                      –13

                      1499
                      Net present value of assets related to direct loans
                      172
                      170

                      1999
                      Total assets
                      202
                      186

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt

                      186

                      2104
                      Resources payable to Treasury
                      202

                      2999
                      Total liabilities
                      202
                      186

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total upward reestimate subsidy BA [12–3108]
                      202
                      186

             Rural Business Investment Program AccountProgram and Financing (in millions of dollars)

                      Identification code 012–1907–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0707
                      Reestimates of loan guarantee subsidy

                      4

                      0708
                      Interest on reestimates of loan guarantee subsidy

                      2

                      0791
                      Direct program activities, subtotal

                      6

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)

                      6

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2
                      2

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      6

                      1900
                      Budget authority (total)

                      6

                      1930
                      Total budgetary resources available
                      2
                      8
                      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
                      1
                      1
                      1

                      3010
                      New obligations, unexpired accounts

                      6

                      3020
                      Outlays (gross)

                      –6

                      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

                      6

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      6

                      4180
                      Budget authority, net (total)

                      6

                      4190
                      Outlays, net (total)

                      6

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

                      Identification code 012–1907–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Guaranteed loan reestimates:

                      235001
                      Rural Business Investment Program

                      6

             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 2020 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 AccountProgram and Financing (in millions of dollars)

                      Identification code 012–4033–0–3–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0711
                      Default claim payments on principal
                      23

                      0712
                      Default claim payments on interest
                      1

                      0713
                      Payment of interest to Treasury
                      1

                      0900
                      Total new obligations, unexpired accounts
                      25

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      4
                      10

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      24

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1
                      6

                      1900
                      Budget authority (total)
                      25
                      6

                      1930
                      Total budgetary resources available
                      29
                      10
                      10

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      10
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      25

                      3020
                      Outlays (gross)
                      –25

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      25
                      6

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      25

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      –6

                      4122
                      Interest on uninvested funds
                      –1

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –1
                      –6

                      4160
                      Budget authority, net (mandatory)
                      24

                      4170
                      Outlays, net (mandatory)
                      24
                      –6

                      4180
                      Budget authority, net (total)
                      24

                      4190
                      Outlays, net (total)
                      24
                      –6

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4033–0–3–452
                      2018 actual
                      2019 est.
                      2020 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
                      23

                      2231
                      Disbursements of new guaranteed loans

                      2251
                      Repayments and prepayments

                      2261
                      Adjustments: Terminations for default that result in loans receivable
                      –23

                      2290
                      Outstanding, end of year

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year

                      Addendum:

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

                      2310
                      Outstanding, start of year

                      23
                      23

                      2331
                      Disbursements for guaranteed loan claims
                      23

                      2390
                      Outstanding, end of year
                      23
                      23
                      23

          Balance Sheet (in millions of dollars)

                      Identification code 012–4033–0–3–452
                      2017 actual
                      2018 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      4
                      4

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

                      1501
                      Defaulted guaranteed loans receivable, gross

                      23

                      1505
                      Allowance for subsidy cost (-)

                      –11

                      1599
                      Net present value of assets related to defaulted guaranteed loans

                      12

                      1999
                      Total assets
                      4
                      16

                      LIABILITIES:

                      2103
                      Federal liabilities: Debt

                      24

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      4
                      –8

                      2999
                      Total liabilities
                      4
                      16

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      4
                      16

             Rural energy for america program
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1908–0–1–451
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0011
                      Grants
                      42
                      40
                      43

                      Credit program obligations:

                      0702
                      Loan guarantee subsidy
                      11
                      22
                      13

                      0707
                      Reestimates of loan guarantee subsidy
                      1
                      1

                      0791
                      Direct program activities, subtotal
                      12
                      23
                      13

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      54
                      63
                      56

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      13
                      15
                      6

                      1021
                      Recoveries of prior year unpaid obligations
                      8
                      7
                      6

                      1050
                      Unobligated balance (total)
                      21
                      22
                      12

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      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)
                      48
                      47
                      50

                      1900
                      Budget authority (total)
                      48
                      47
                      50

                      1930
                      Total budgetary resources available
                      69
                      69
                      62

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      15
                      6
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      71
                      62
                      74

                      3010
                      New obligations, unexpired accounts
                      54
                      63
                      56

                      3020
                      Outlays (gross)
                      –55
                      –44
                      –54

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –8
                      –7
                      –6

                      3050
                      Unpaid obligations, end of year
                      62
                      74
                      70

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      71
                      62
                      74

                      3200
                      Obligated balance, end of year
                      62
                      74
                      70

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      48
                      47
                      50

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      4
                      3
                      4

                      4101
                      Outlays from mandatory balances
                      51
                      41
                      50

                      4110
                      Outlays, gross (total)
                      55
                      44
                      54

                      4180
                      Budget authority, net (total)
                      48
                      47
                      50

                      4190
                      Outlays, net (total)
                      55
                      44
                      54

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      48
                      47
                      50

                      Outlays
                      55
                      44
                      54

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –50

                      Outlays

                      –4

                      Total:

                      Budget Authority
                      48
                      47

                      Outlays
                      55
                      44
                      50

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

                      Identification code 012–1908–0–1–451
                      2018 actual
                      2019 est.
                      2020 est.

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215001
                      Renewable Energy Loan Guarantees
                      274
                      495
                      361

                      Guaranteed loan subsidy (in percent):

                      232001
                      Renewable Energy Loan Guarantees
                      3.87
                      4.46
                      3.53

                      232999
                      Weighted average subsidy rate
                      3.87
                      4.46
                      3.53

                      Guaranteed loan subsidy budget authority:

                      233001
                      Renewable Energy Loan Guarantees
                      11
                      22
                      12

                      Guaranteed loan subsidy outlays:

                      234001
                      Renewable Energy Loan Guarantees
                      19
                      5
                      11

                      Guaranteed loan reestimates:

                      235001
                      Renewable Energy Loan Guarantees
                      –7
                      –10

             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; as amended by the Agricultural Act of 2014; and as amended by the Agriculture
                Improvement Act of 2018.

             Rural Energy for America Program
             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 012–1908–4–1–451
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0011
                      Grants

                      –43

                      Credit program obligations:

                      0702
                      Loan guarantee subsidy

                      –13

                      0791
                      Direct program activities, subtotal

                      –13

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)

                      –56

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      –50

                      1930
                      Total budgetary resources available

                      –50

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –56

                      3020
                      Outlays (gross)

                      4

                      3050
                      Unpaid obligations, end of year

                      –52

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      –52

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –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
                      2018 actual
                      2019 est.
                      2020 est.

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215001
                      Renewable Energy Loan Guarantees

                      –361

                      Guaranteed loan subsidy (in percent):

                      232001
                      Renewable Energy Loan Guarantees
                      0.00
                      0.00
                      0.00

                      Guaranteed loan subsidy budget authority:

                      233001
                      Renewable Energy Loan Guarantees

                      –12

             Rural Energy for America Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 012–4267–0–3–451
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0711
                      Default claim payments on principal

                      1
                      1

                      0742
                      Downward reestimates paid to receipt accounts
                      8
                      11

                      0743
                      Interest on downward reestimates

                      1

                      0900
                      Total new obligations, unexpired accounts
                      8
                      13
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      57
                      62
                      79

                      1023
                      Unobligated balances applied to repay debt
                      –2
                      –1

                      1050
                      Unobligated balance (total)
                      55
                      61
                      79

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      25
                      13
                      20

                      1801
                      Change in uncollected payments, Federal sources
                      –10
                      18
                      11

                      1850
                      Spending auth from offsetting collections, mand (total)
                      15
                      31
                      31

                      1930
                      Total budgetary resources available
                      70
                      92
                      110

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      62
                      79
                      109

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      8
                      13
                      1

                      3020
                      Outlays (gross)
                      –8
                      –13
                      –1

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –17
                      –7
                      –25

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      10
                      –18
                      –11

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –7
                      –25
                      –36

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –17
                      –7
                      –25

                      3200
                      Obligated balance, end of year
                      –7
                      –25
                      –36

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      15
                      31
                      31

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      8
                      13
                      1

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –20
                      –6
                      –11

                      4122
                      Interest on uninvested funds
                      –1
                      –3
                      –4

                      4123
                      Guarantee fees
                      –4
                      –4
                      –5

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –25
                      –13
                      –20

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      10
                      –18
                      –11

                      4170
                      Outlays, net (mandatory)
                      –17

                      –19

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –17

                      –19

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4267–0–3–451
                      2018 actual
                      2019 est.
                      2020 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority
                      274
                      495
                      361

                      2150
                      Total guaranteed loan commitments
                      274
                      495
                      361

                      2199
                      Guaranteed amount of guaranteed loan commitments
                      221
                      400
                      292

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      549
                      928
                      913

                      2231
                      Disbursements of new guaranteed loans
                      406
                      99
                      261

                      2251
                      Repayments and prepayments
                      –24
                      –113
                      –141

                      2261
                      Adjustments: Terminations for default that result in loans receivable
                      –3
                      –1
                      –1

                      2290
                      Outstanding, end of year
                      928
                      913
                      1,032

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      699
                      738
                      834

                      Addendum:

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

                      2310
                      Outstanding, start of year
                      2

                      1

                      2331
                      Disbursements for guaranteed loan claims
                      2
                      1
                      1

                      2351
                      Loss Settlement
                      –4

                      2390
                      Outstanding, end of year

                      1
                      2

             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
                      2017 actual
                      2018 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      34
                      49

                      1501
                      Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable: Defaulted guaranteed loans receivable,
                         gross

                      2

                      1999
                      Total assets
                      36
                      49

                      LIABILITIES:

                      2103
                      Federal liabilities: Debt
                      3
                      1

                      2204
                      Non-Federal liabilities: Liability for loan guarnatees
                      33
                      48

                      2999
                      Total liabilities
                      36
                      49

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      36
                      49

             Biorefinery Assistance Program AccountProgram and Financing (in millions of dollars)

                      Identification code 012–3106–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0702
                      Loan guarantee subsidy
                      42
                      72
                      36

                      0707
                      Reestimates of loan guarantee subsidy
                      34

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      5

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      81
                      72
                      36

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      92
                      264
                      242

                      1021
                      Recoveries of prior year unpaid obligations
                      171

                      1050
                      Unobligated balance (total)
                      263
                      264
                      242

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      39

                      1221
                      Appropriations transferred from other acct [012–4336]
                      43
                      50
                      25

                      1260
                      Appropriations, mandatory (total)
                      82
                      50
                      25

                      1900
                      Budget authority (total)
                      82
                      50
                      25

                      1930
                      Total budgetary resources available
                      345
                      314
                      267

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      264
                      242
                      231

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      261
                      75
                      109

                      3010
                      New obligations, unexpired accounts
                      81
                      72
                      36

                      3020
                      Outlays (gross)
                      –96
                      –38
                      –78

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –171

                      3050
                      Unpaid obligations, end of year
                      75
                      109
                      67

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      261
                      75
                      109

                      3200
                      Obligated balance, end of year
                      75
                      109
                      67

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      82
                      50
                      25

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      39
                      2
                      12

                      4101
                      Outlays from mandatory balances
                      57
                      36
                      66

                      4110
                      Outlays, gross (total)
                      96
                      38
                      78

                      4180
                      Budget authority, net (total)
                      82
                      50
                      25

                      4190
                      Outlays, net (total)
                      96
                      38
                      78

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

                      Identification code 012–3106–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215001
                      Section 9003 Loan Guarantees
                      180
                      330
                      242

                      Guaranteed loan subsidy (in percent):

                      232001
                      Section 9003 Loan Guarantees
                      23.60
                      21.76
                      14.93

                      232999
                      Weighted average subsidy rate
                      23.60
                      21.76
                      14.93

                      Guaranteed loan subsidy budget authority:

                      233001
                      Section 9003 Loan Guarantees
                      42
                      72
                      36

                      Guaranteed loan subsidy outlays:

                      234001
                      Section 9003 Loan Guarantees
                      57
                      38
                      71

                      Guaranteed loan reestimates:

                      235001
                      Section 9003 Loan Guarantees
                      39
                      –18

             The Biorefinery Assistance Program provides loan guarantees to fund the development, construction, and retrofitting of commercial-scale
                advanced biorefineries. The 2020 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, as amended by the Agricultural Act of 2014,
                and as amended by the Agriculture Improvement Act of 2018. Loan assumptions reflect an illustrative example for informational
                purposes only. The assumptions will be determined at the time of execution and will reflect the actual terms and conditions
                of the loan guarantee contracts.

             Biorefinery Assistance Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 012–4355–0–3–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0711
                      Default claim payments on principal

                      1

                      0713
                      Payment of interest to Treasury
                      1

                      0742
                      Downward reestimates paid to receipt accounts

                      17

                      0743
                      Interest on downward reestimates

                      1

                      0900
                      Total new obligations, unexpired accounts
                      1
                      18
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      272
                      153
                      163

                      1023
                      Unobligated balances applied to repay debt
                      –37
                      –15

                      1050
                      Unobligated balance (total)
                      235
                      138
                      163

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      102
                      41
                      80

                      1801
                      Change in uncollected payments, Federal sources
                      –183
                      2
                      –31

                      1850
                      Spending auth from offsetting collections, mand (total)
                      –81
                      43
                      49

                      1900
                      Budget authority (total)
                      –81
                      43
                      49

                      1930
                      Total budgetary resources available
                      154
                      181
                      212

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      153
                      163
                      211

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      1
                      18
                      1

                      3020
                      Outlays (gross)
                      –1
                      –18
                      –1

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –257
                      –74
                      –76

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      183
                      –2
                      31

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –74
                      –76
                      –45

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –257
                      –74
                      –76

                      3200
                      Obligated balance, end of year
                      –74
                      –76
                      –45

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      –81
                      43
                      49

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      1
                      18
                      1

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –96
                      –38
                      –71

                      4122
                      Interest on uninvested funds
                      –2
                      –1
                      –3

                      4123
                      Guaranteed Fees
                      –4
                      –2
                      –6

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –102
                      –41
                      –80

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      183
                      –2
                      31

                      4170
                      Outlays, net (mandatory)
                      –101
                      –23
                      –79

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –101
                      –23
                      –79

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4355–0–3–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority

                      2121
                      Limitation available from carry-forward
                      180
                      330
                      242

                      2150
                      Total guaranteed loan commitments
                      180
                      330
                      242

                      2199
                      Guaranteed amount of guaranteed loan commitments
                      162
                      297
                      218

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      65
                      373
                      489

                      2231
                      Disbursements of new guaranteed loans
                      311
                      125
                      443

                      2251
                      Repayments and prepayments
                      –3
                      –9
                      –10

                      Adjustments:

                      2263
                      Terminations for default that result in claim payments

                      –1

                      2264
                      Other adjustments, net

                      2290
                      Outstanding, end of year
                      373
                      489
                      921

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      299
                      391
                      737

                      Addendum:

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

                      2310
                      Outstanding, start of year
                      52
                      52
                      51

                      2331
                      Disbursements for guaranteed loan claims

                      2351
                      Repayments of loans receivable

                      –1
                      –1

                      2390
                      Outstanding, end of year
                      52
                      51
                      50

             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
                      2017 actual
                      2018 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      12
                      75

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

                      1501
                      Defaulted guaranteed loans receivable, gross
                      52
                      52

                      1502
                      Interest receivable

                      1505
                      Allowance for subsidy cost (-)
                      –11
                      –11

                      1599
                      Net present value of assets related to defaulted guaranteed loans
                      41
                      41

                      1999
                      Total assets
                      53
                      116

                      LIABILITIES:

                      2103
                      Federal liabilities: Debt

                      15

                      Non-Federal liabilities:

                      2203
                      Debt
                      53

                      2204
                      Liabilities for loan guarantees

                      101

                      2999
                      Total liabilities
                      53
                      116

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      53
                      116

             Alternative Agricultural Research and Commercialization Corporation Revolving FundProgram and Financing (in millions of dollars)

                      Identification code 012–4144–0–3–352
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1

                      1029
                      Other balances withdrawn to Treasury

                      –1

                      1050
                      Unobligated balance (total)
                      1

                      1930
                      Total budgetary resources available
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             Rural Utilities ServiceFederal Funds
             High Energy Cost GrantsProgram and Financing (in millions of dollars)

                      Identification code 012–2042–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      High energy cost grants
                      22
                      12

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      22
                      12

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      13
                      2

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      13
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      14
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other acct [012–1980]
                      10
                      10

                      1930
                      Total budgetary resources available
                      24
                      12

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      27
                      36
                      23

                      3010
                      New obligations, unexpired accounts
                      22
                      12

                      3020
                      Outlays (gross)
                      –12
                      –25
                      –14

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      36
                      23
                      9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      27
                      36
                      23

                      3200
                      Obligated balance, end of year
                      36
                      23
                      9

                      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
                      12
                      18
                      14

                      4020
                      Outlays, gross (total)
                      12
                      25
                      14

                      4180
                      Budget authority, net (total)
                      10
                      10

                      4190
                      Outlays, net (total)
                      12
                      25
                      14

             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 2020 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.
          For the cost of direct loans and grants, including the cost of modifying loans, as defined in section 502 of the Congressional
                   Budget Act of 1974, for the rural water, waste water, waste disposal, and solid waste management programs authorized by sections
                   306, 306A, 306C, 306D, 306E, and 310B and described in sections 306C(a)(2), 306D, 306E, and 381E(d)(2) of the Consolidated
                   Farm and Rural Development Act, $527,630,000, to remain available until expended, of which not to exceed $1,000,000 shall
                   be available for the rural utilities program described in section 306(a)(2)(B) of such Act, and of which not to exceed $993,000
                   shall be available for the rural utilities program described in section 306E of such Act: Provided, That not to exceed $15,000,000
                   of the amounts made available under this heading shall be for grants authorized by section 306A(i)(2) of the Consolidated
                   Farm and Rural Development Act in addition to the amounts authorized to be reserved by section 306A(i)(1) of such Act: Provided
                   further, That notwithstanding section 306A(f)(1) of such Act, such grants may not exceed $1,000,000: Provided further, That
                   of the amounts made available under this heading, $68,000,000 shall be for loans and grants, including water and waste disposal
                   systems grants authorized by sections 306C(a)(2)(B) and 306D of the Consolidated Farm and Rural Development Act, and for loans
                   and grants for Federally Recognized Native American Tribes authorized by 306C(a)(1) of such Act: Provided further, That amounts
                   made available for section 306D of the Consolidated Farm and Rural Development Act may be provided to a consortium formed
                   pursuant to section 325 of Public Law 105–83: Provided further, That not more than 2 percent of the amounts made available
                   for section 306D of the Consolidated Farm and Rural Development Act may be used by the State of Alaska for training and technical
                   assistance programs, and not more than 2 percent of the amounts made available for section 306D of the Consolidated Farm and
                   Rural Development Act may be used by a consortium formed pursuant to section 325 of Public Law 105–83 for training and technical
                   assistance programs: Provided further, That not to exceed $40,000,000 of the amounts made available under this heading shall
                   be for technical assistance grants for rural water and waste systems pursuant to section 306(a)(14) of such Act, unless the
                   Secretary makes a determination of extreme need: Provided further, That of the amounts made available in the preceding proviso,
                   $8,000,000 shall be made available for a grant to a qualified nonprofit multi-State regional technical assistance organization,
                   with experience in working with small communities on water and waste water problems, and the principal purpose of such grant
                   shall be to assist rural communities with populations of 3,300 or less in improving the planning, financing, development,
                   operation, and management of water and waste water systems, and of which not less than $800,000 shall be for a qualified national
                   Native American organization to provide technical assistance for rural water systems for tribal communities: Provided further,
                   That not to exceed $19,000,000 of the amounts made available under this heading shall be for contracting with qualified national
                   organizations for a circuit rider program to provide technical assistance for rural water systems: Provided further, That
                   not to exceed $4,000,000 of the amounts made available under this heading shall be for solid waste management grants: Provided
                   further, That sections 381E-H and 381N of the Consolidated Farm and Rural Development Act shall not apply to funds made available
                   under this heading.
          In addition, for administrative expenses necessary to carry out the direct loan program, $18,149,000, which shall be paid to the appropriation for "Rural Development, Salaries and Expenses".
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1980–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0010
                      Water and waste disposal systems grants
                      985
                      1,051
                      493

                      0011
                      Water and waste disposal systems grants supplemental
                      1
                      165

                      0012
                      Solid waste management grants
                      4
                      4
                      3

                      0013
                      Emergency Community Water Assistance Grants
                      3
                      3
                      3

                      0015
                      Emergency Community Water Assistance Grants, appropriated
                      10
                      16
                      15

                      0091
                      Direct program activities, subtotal
                      1,003
                      1,239
                      514

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      3

                      55

                      0705
                      Reestimates of direct loan subsidy
                      59
                      58

                      0706
                      Interest on reestimates of direct loan subsidy
                      15
                      26

                      0709
                      Administrative expenses
                      4

                      18

                      0791
                      Direct program activities, subtotal
                      81
                      84
                      73

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      1,084
                      1,323
                      587

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      42
                      302
                      153

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      42
                      301

                      1010
                      Unobligated balance transfer to other accts [012–0405]
                      –9

                      1011
                      Unobligated balance transfer from other acct [012–0405]
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      61
                      39
                      34

                      1050
                      Unobligated balance (total)
                      95
                      341
                      187

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,226
                      1,061
                      546

                      1120
                      Appropriations transferred to other accts [012–2042]
                      –10
                      –10

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –100

                      1160
                      Appropriation, discretionary (total)
                      1,216
                      1,051
                      446

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      75
                      84

                      1900
                      Budget authority (total)
                      1,291
                      1,135
                      446

                      1930
                      Total budgetary resources available
                      1,386
                      1,476
                      633

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      302
                      153
                      46

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,035
                      2,487
                      2,923

                      3010
                      New obligations, unexpired accounts
                      1,084
                      1,323
                      587

                      3020
                      Outlays (gross)
                      –571
                      –848
                      –1,034

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –61
                      –39
                      –34

                      3050
                      Unpaid obligations, end of year
                      2,487
                      2,923
                      2,442

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,035
                      2,487
                      2,923

                      3200
                      Obligated balance, end of year
                      2,487
                      2,923
                      2,442

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,216
                      1,051
                      446

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      18
                      35
                      35

                      4011
                      Outlays from discretionary balances
                      478
                      710
                      986

                      4020
                      Outlays, gross (total)
                      496
                      745
                      1,021

                      Mandatory:

                      4090
                      Budget authority, gross
                      75
                      84

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      75
                      84

                      4101
                      Outlays from mandatory balances

                      19
                      13

                      4110
                      Outlays, gross (total)
                      75
                      103
                      13

                      4180
                      Budget authority, net (total)
                      1,291
                      1,135
                      446

                      4190
                      Outlays, net (total)
                      571
                      848
                      1,034

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

                      Identification code 012–1980–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Water and Waste Disposal Loans
                      1,909
                      2,500
                      1,200

                      115999
                      Total direct loan levels
                      1,909
                      2,500
                      1,200

                      Direct loan subsidy (in percent):

                      132001
                      Water and Waste Disposal Loans
                      0.17
                      -.27
                      4.56

                      132999
                      Weighted average subsidy rate
                      0.17
                      -.27
                      4.56

                      Direct loan subsidy budget authority:

                      133001
                      Water and Waste Disposal Loans
                      3
                      –7
                      55

                      133999
                      Total subsidy budget authority
                      3
                      –7
                      55

                      Direct loan subsidy outlays:

                      134001
                      Water and Waste Disposal Loans
                      21
                      31
                      22

                      134999
                      Total subsidy outlays
                      21
                      31
                      22

                      Direct loan reestimates:

                      135001
                      Water and Waste Disposal Loans
                      44
                      72

                      135999
                      Total direct loan reestimates
                      44
                      72

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215001
                      Water and Waste Disposal Loan Guarantees
                      25
                      26

                      Guaranteed loan subsidy (in percent):

                      232001
                      Water and Waste Disposal Loan Guarantees
                      0.46
                      0.38
                      0.00

                      232999
                      Weighted average subsidy rate
                      0.46
                      0.38
                      0.00

                      Administrative expense data:

                      3510
                      Budget authority

                      18

                      3590
                      Outlays from new authority

                      18

             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 2020 Budget requests $1.2 billion in direct loans, $473 million in grants and no funding for guaranteed loans. In addition,
                the 2020 Budget cancels $100 million in unobligated balances from this account. The Budget also includes a legislative proposal
                to increase the population limit to 20,000 for 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. For administrative
                costs, the 2020 Budget requests $18.1 million. 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.

             Rural Water and Waste Disposal Direct Loans Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 012–4226–0–3–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      1,909
                      2,500
                      1,200

                      0713
                      Payment of interest to Treasury
                      498
                      523
                      549

                      0740
                      Negative subsidy obligations

                      7

                      0742
                      Downward reestimates paid to receipt accounts
                      29
                      10

                      0743
                      Interest on downward reestimates
                      2
                      1

                      0900
                      Total new obligations, unexpired accounts
                      2,438
                      3,041
                      1,749

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      344
                      105

                      1021
                      Recoveries of prior year unpaid obligations
                      68

                      1023
                      Unobligated balances applied to repay debt
                      –347
                      –105

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –65

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      2,535
                      1,628
                      241

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1,058
                      1,446
                      1,478

                      1801
                      Change in uncollected payments, Federal sources
                      –22
                      –33
                      30

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –1,028

                      1850
                      Spending auth from offsetting collections, mand (total)
                      8
                      1,413
                      1,508

                      1900
                      Budget authority (total)
                      2,543
                      3,041
                      1,749

                      1930
                      Total budgetary resources available
                      2,543
                      3,041
                      1,749

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      105

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,643
                      4,716
                      5,137

                      3010
                      New obligations, unexpired accounts
                      2,438
                      3,041
                      1,749

                      3020
                      Outlays (gross)
                      –1,297
                      –2,620
                      –2,283

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –68

                      3050
                      Unpaid obligations, end of year
                      4,716
                      5,137
                      4,603

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –110
                      –88
                      –55

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      22
                      33
                      –30

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –88
                      –55
                      –85

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,533
                      4,628
                      5,082

                      3200
                      Obligated balance, end of year
                      4,628
                      5,082
                      4,518

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2,543
                      3,041
                      1,749

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      1,297
                      2,620
                      2,283

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –98
                      –117
                      –24

                      4122
                      Interest on uninvested funds
                      –42
                      –59
                      –55

                      4123
                      Repayment of principal
                      –918
                      –807
                      –889

                      4123
                      Interest Received on Loans

                      –463
                      –510

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –1,058
                      –1,446
                      –1,478

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      22
                      33
                      –30

                      4160
                      Budget authority, net (mandatory)
                      1,507
                      1,628
                      241

                      4170
                      Outlays, net (mandatory)
                      239
                      1,174
                      805

                      4180
                      Budget authority, net (total)
                      1,507
                      1,628
                      241

                      4190
                      Outlays, net (total)
                      239
                      1,174
                      805

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4226–0–3–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority
                      1,909
                      2,500
                      1,200

                      1150
                      Total direct loan obligations
                      1,909
                      2,500
                      1,200

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      12,266
                      12,506
                      13,779

                      1231
                      Disbursements: Direct loan disbursements
                      766
                      2,080
                      1,734

                      1251
                      Repayments: Repayments and prepayments
                      –512
                      –807
                      –889

                      1263
                      Write-offs for default: Direct loans
                      –1

                      1264
                      Other adjustments, net (+ or -)
                      –13

                      1290
                      Outstanding, end of year
                      12,506
                      13,779
                      14,624

             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
                      2017 actual
                      2018 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      773
                      105

                      Investments in U.S. securities:

                      1106
                      Receivables, net
                      75
                      83

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

                      1401
                      Direct loans receivable, gross
                      12,266
                      12,506

                      1402
                      Interest receivable
                      89
                      95

                      1404
                      Foreclosed property

                      1405
                      Allowance for subsidy cost (-)
                      –228
                      –264

                      1499
                      Net present value of assets related to direct loans
                      12,127
                      12,337

                      1999
                      Total assets
                      12,975
                      12,525

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt
                      12,943
                      12,515

                      2105
                      Other
                      32
                      10

                      2999
                      Total liabilities
                      12,975
                      12,525

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      12,975
                      12,525

             Rural Water and Waste Water Disposal Guaranteed Loans Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 012–4218–0–3–452
                      2018 actual
                      2019 est.
                      2020 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

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4218–0–3–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority

                      2121
                      Limitation available from carry-forward
                      25
                      26

                      2150
                      Total guaranteed loan commitments
                      25
                      26

                      2199
                      Guaranteed amount of guaranteed loan commitments
                      25
                      26

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      114
                      91
                      95

                      2231
                      Disbursements of new guaranteed loans
                      2
                      11
                      16

                      2251
                      Repayments and prepayments
                      –25
                      –7
                      –8

                      2290
                      Outstanding, end of year
                      91
                      95
                      103

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      91
                      95
                      103

             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
                      2017 actual
                      2018 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      1
                      1

                      1999
                      Total assets
                      1
                      1

                      LIABILITIES:

                      2105
                      Federal liabilities: Other
                      1

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees

                      1

                      2999
                      Total liabilities
                      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, $175,727,000; and for loans made pursuant to section 306 of that Act, rural telecommunications loans, $514,273,000.
          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, $1,933,000.
          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 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1230–0–1–271
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      3
                      10
                      1

                      0703
                      Subsidy for modifications of direct loans
                      3

                      0705
                      Reestimates of direct loan subsidy
                      312
                      401

                      0706
                      Interest on reestimates of direct loan subsidy
                      75
                      104

                      0709
                      Administrative expenses
                      33
                      33
                      38

                      0900
                      Total new obligations, unexpired accounts
                      426
                      548
                      39

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      26
                      34
                      39

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      26
                      34

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      48
                      48
                      40

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

                      1160
                      Appropriation, discretionary (total)
                      47
                      48
                      40

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      387
                      505

                      1900
                      Budget authority (total)
                      434
                      553
                      40

                      1930
                      Total budgetary resources available
                      460
                      587
                      79

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      34
                      39
                      40

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7
                      11
                      14

                      3010
                      New obligations, unexpired accounts
                      426
                      548
                      39

                      3020
                      Outlays (gross)
                      –421
                      –545
                      –42

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      11
                      14
                      11

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7
                      11
                      14

                      3200
                      Obligated balance, end of year
                      11
                      14
                      11

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      47
                      48
                      40

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      33
                      34
                      38

                      4011
                      Outlays from discretionary balances
                      1
                      6
                      4

                      4020
                      Outlays, gross (total)
                      34
                      40
                      42

                      Mandatory:

                      4090
                      Budget authority, gross
                      387
                      505

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      387
                      505

                      4180
                      Budget authority, net (total)
                      434
                      553
                      40

                      4190
                      Outlays, net (total)
                      421
                      545
                      42

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

                      Identification code 012–1230–0–1–271
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115004
                      FFB Electric Loans
                      3,158
                      3,360
                      2,924

                      115006
                      Treasury Telecommunications Loans
                      99
                      51
                      43

                      115007
                      FFB Telecommunications Loans
                      63
                      83
                      83

                      115008
                      FFB Guaranteed Underwriting
                      750
                      750

                      115012
                      Rural Energy Savings Program
                      22
                      72

                      115999
                      Total direct loan levels
                      4,092
                      4,316
                      3,050

                      Direct loan subsidy (in percent):

                      132004
                      FFB Electric Loans
                      –5.17
                      –4.38
                      –3.87

                      132006
                      Treasury Telecommunications Loans
                      0.25
                      0.48
                      1.10

                      132007
                      FFB Telecommunications Loans
                      –2.49
                      –2.71
                      –2.42

                      132008
                      FFB Guaranteed Underwriting
                      –3.86
                      -.39
                      0.00

                      132012
                      Rural Energy Savings Program
                      13.33
                      14.03
                      0.00

                      132999
                      Weighted average subsidy rate
                      –4.66
                      –3.29
                      –3.76

                      Direct loan subsidy budget authority:

                      133004
                      FFB Electric Loans
                      –163
                      –147
                      –113

                      133007
                      FFB Telecommunications Loans
                      –2
                      –2
                      –2

                      133008
                      FFB Guaranteed Underwriting
                      –29
                      –3

                      133012
                      Rural Energy Savings Program
                      3
                      10

                      133999
                      Total subsidy budget authority
                      –191
                      –142
                      –115

                      Direct loan subsidy outlays:

                      134004
                      FFB Electric Loans
                      –154
                      –154
                      –154

                      134006
                      Treasury Telecommunications Loans
                      –1
                      –2
                      –1

                      134007
                      FFB Telecommunications Loans
                      –2
                      –2
                      –2

                      134008
                      FFB Guaranteed Underwriting
                      –8
                      –8
                      –8

                      134012
                      Rural Energy Savings Program

                      2
                      4

                      134999
                      Total subsidy outlays
                      –165
                      –164
                      –161

                      Direct loan reestimates:

                      135001
                      Electric Hardship Loans
                      1
                      1

                      135002
                      Municipal Electric Loans
                      2
                      18

                      135003
                      Treasury Electric Loans
                      31
                      17

                      135004
                      FFB Electric Loans
                      75
                      163

                      135005
                      Telecommunication Hardship Loans
                      4

                      135006
                      Treasury Telecommunications Loans
                      4
                      –7

                      135007
                      FFB Telecommunications Loans
                      –14
                      –2

                      135008
                      FFB Guaranteed Underwriting
                      8
                      –390

                      135011
                      Electric Loan Modifications
                      –6
                      6

                      135999
                      Total direct loan reestimates
                      105
                      –194

                      Administrative expense data:

                      3510
                      Budget authority
                      38
                      43
                      38

                      3590
                      Outlays from new authority

                      33

             The Rural Utilities Service (RUS) conducts the rural electrification and the rural telecommunications loan programs. The rural
                electrification loan program finances the operation of generating plants, electric transmission, and distribution lines or
                systems. The rural telecommunications loan program provides funding for construction, expansion, and operation of telecommunications
                lines and facilities or systems. The Budget requests $5.5 billion for the electric direct FFB loan program, $176 million for
                the telecommunications Treasury loan program, and $514 million for the telecommunications FFB loan program. For administrative
                costs, the 2020 Budget requests $38 million.

             As required by the Federal Credit Reform Act of 1990, this account records, for rural electrification and telecommunications
                programs, the subsidy costs associated with the direct and guaranteed loans obligated in 1992 and beyond (including modifications
                of direct loans or loan guarantees that resulted from obligations or commitments in any year), as well as administrative expenses
                of this program. The subsidy amounts are estimated on a present value basis; the administrative expenses are estimated on
                a cash basis.

          Object Classification (in millions of dollars)

                      Identification code 012–1230–0–1–271
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      33
                      33
                      38

                      41.0
                      Grants, subsidies, and contributions
                      393
                      515
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      426
                      548
                      39

             Rural Electrification and Telecommunications Direct Loan Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 012–4208–0–3–271
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0003
                      Interest on FFB Loans
                      1,557
                      1,750
                      1,614

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      4,092
                      4,315
                      3,050

                      0713
                      Payment of interest to Treasury
                      297
                      307
                      315

                      0740
                      Negative subsidy obligations
                      194
                      152
                      115

                      0742
                      Downward reestimates paid to receipt accounts
                      147
                      287

                      0743
                      Interest on downward reestimates
                      135
                      413

                      0791
                      Direct program activities, subtotal
                      4,865
                      5,474
                      3,480

                      0900
                      Total new obligations, unexpired accounts
                      6,422
                      7,224
                      5,094

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3,788
                      2,587
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      253

                      1023
                      Unobligated balances applied to repay debt
                      –2,925
                      –2,587

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –252

                      1050
                      Unobligated balance (total)
                      864

                      1

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      5,903
                      3,690
                      1,843

                      1422
                      Borrowing authority applied to repay debt
                      –22

                      1440
                      Borrowing authority, mandatory (total)
                      5,881
                      3,690
                      1,843

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      4,599
                      5,551
                      5,213

                      1801
                      Change in uncollected payments, Federal sources
                      4
                      7
                      –4

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –2,339
                      –2,023
                      –1,958

                      1850
                      Spending auth from offsetting collections, mand (total)
                      2,264
                      3,535
                      3,251

                      1900
                      Budget authority (total)
                      8,145
                      7,225
                      5,094

                      1930
                      Total budgetary resources available
                      9,009
                      7,225
                      5,095

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2,587
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      13,408
                      13,839
                      14,207

                      3010
                      New obligations, unexpired accounts
                      6,422
                      7,224
                      5,094

                      3020
                      Outlays (gross)
                      –5,738
                      –6,856
                      –5,803

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –253

                      3050
                      Unpaid obligations, end of year
                      13,839
                      14,207
                      13,498

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –7
                      –11
                      –18

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –4
                      –7
                      4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –11
                      –18
                      –14

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      13,401
                      13,828
                      14,189

                      3200
                      Obligated balance, end of year
                      13,828
                      14,189
                      13,484

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      8,145
                      7,225
                      5,094

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      5,738
                      6,856
                      5,803

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payment from program account
                      –387
                      –507
                      –5

                      4122
                      Interest on uninvested funds
                      –249
                      –251
                      –254

                      4123
                      Repayment of principal
                      –1,554
                      –1,067
                      –1,174

                      4123
                      Interest received on loans
                      –877
                      –831
                      –914

                      4123
                      Repayment of principal Cushion of Credit
                      –781
                      –1,492
                      –1,477

                      4123
                      Repayment of interest Cushion of Credit
                      –751
                      –1,403
                      –1,389

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –4,599
                      –5,551
                      –5,213

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –4
                      –7
                      4

                      4160
                      Budget authority, net (mandatory)
                      3,542
                      1,667
                      –115

                      4170
                      Outlays, net (mandatory)
                      1,139
                      1,305
                      590

                      4180
                      Budget authority, net (total)
                      3,542
                      1,667
                      –115

                      4190
                      Outlays, net (total)
                      1,139
                      1,305
                      590

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4208–0–3–271
                      2018 actual
                      2019 est.
                      2020 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority
                      4,092
                      4,315
                      3,050

                      1150
                      Total direct loan obligations
                      4,092
                      4,315
                      3,050

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      48,617
                      49,727
                      51,101

                      1231
                      Disbursements: Direct loan disbursements
                      3,445
                      3,933
                      3,708

                      Repayments:

                      1251
                      Repayments and prepayments - Cash
                      –1,457
                      –1,067
                      –1,174

                      1251
                      Repayments and prepayments - CoC
                      –877
                      –1,492
                      –1,477

                      1264
                      Other adjustments, Reclassifed, net
                      –1

                      1290
                      Outstanding, end of year
                      49,727
                      51,101
                      52,158

          Balance Sheet (in millions of dollars)

                      Identification code 012–4208–0–3–271
                      2017 actual
                      2018 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      3,804
                      2,467

                      Investments in U.S. securities:

                      1106
                      Receivables, net
                      319
                      553

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

                      1401
                      Direct loans receivable, gross
                      45,830
                      47,037

                      1402
                      Interest receivable
                      268
                      296

                      1405
                      Allowance for subsidy cost (-)
                      –626
                      –560

                      1499
                      Net present value of assets related to direct loans
                      45,472
                      46,773

                      1999
                      Total assets
                      49,595
                      49,793

                      LIABILITIES:

                      Federal liabilities:

                      2102
                      Interest payable
                      340
                      348

                      2103
                      Debt
                      5,444
                      3,996

                      2103
                      FFB
                      43,514
                      44,855

                      2105
                      Other

                      594

                      2207
                      Non-Federal liabilities: Other
                      297

                      2999
                      Total liabilities
                      49,595
                      49,793

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      49,595
                      49,793

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      479
                      118

                      Investments in U.S. securities:

                      1106
                      Receivables, net
                      13
                      36

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

                      1401
                      Direct loans receivable, gross
                      2,787
                      2,690

                      1402
                      Interest receivable
                      2
                      3

                      1405
                      Allowance for subsidy cost (-)
                      41
                      58

                      1499
                      Net present value of assets related to direct loans
                      2,830
                      2,751

                      1999
                      Total assets
                      3,322
                      2,905

                      LIABILITIES:

                      Federal liabilities:

                      2102
                      Interest payable
                      6
                      6

                      2103
                      Debt
                      2,342
                      1,911

                      2103
                      FFB
                      966
                      946

                      2105
                      Other

                      42

                      2207
                      Non-Federal liabilities: Other
                      8

                      2999
                      Total liabilities
                      3,322
                      2,905

                      4999
                      Total liabilities and net position
                      3,322
                      2,905

             Rural Electrification and Telecommunications Guaranteed Loans Financing AccountStatus of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4209–0–3–271
                      2018 actual
                      2019 est.
                      2020 est.

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      166
                      161
                      156

                      2251
                      Repayments and prepayments
                      –5
                      –5
                      –5

                      2290
                      Outstanding, end of year
                      161
                      156
                      151

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      161
                      156
                      151

             Rural Electrification and Telecommunications Liquidating AccountProgram and Financing (in millions of dollars)

                      Identification code 012–4230–0–3–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      Interest Expense, FFB direct
                      29
                      22
                      18

                      0005
                      Other: cushion of credit
                      207
                      210
                      216

                      0091
                      Direct program activities, subtotal
                      236
                      232
                      234

                      Credit program obligations:

                      0739
                      CoC for Financing
                      1,687
                      359
                      376

                      0900
                      Total new obligations, unexpired accounts
                      1,923
                      591
                      610

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6,955
                      7,231
                      8,943

                      1022
                      Capital transfer of unobligated balances to general fund
                      –140
                      –117

                      1050
                      Unobligated balance (total)
                      6,815
                      7,114
                      8,943

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation for CoC Borrower Interest
                      348
                      359
                      376

                      1200
                      Appropriation for RED Grants
                      209
                      210
                      216

                      1260
                      Appropriations, mandatory (total)
                      557
                      569
                      592

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1,895
                      1,851
                      165

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –113

                      1850
                      Spending auth from offsetting collections, mand (total)
                      1,782
                      1,851
                      165

                      1900
                      Budget authority (total)
                      2,339
                      2,420
                      757

                      1930
                      Total budgetary resources available
                      9,154
                      9,534
                      9,700

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7,231
                      8,943
                      9,090

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      25
                      25
                      23

                      3010
                      New obligations, unexpired accounts
                      1,923
                      591
                      610

                      3020
                      Outlays (gross)
                      –1,923
                      –593
                      –592

                      3050
                      Unpaid obligations, end of year
                      25
                      23
                      41

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      25
                      25
                      23

                      3200
                      Obligated balance, end of year
                      25
                      23
                      41

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2,339
                      2,420
                      757

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1,906
                      569
                      592

                      4101
                      Outlays from mandatory balances
                      17
                      24

                      4110
                      Outlays, gross (total)
                      1,923
                      593
                      592

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Loans Repaid - Cash
                      –153
                      –42
                      –35

                      4123
                      Interest Repaid - Cash
                      –35
                      –8
                      –5

                      4123
                      Cushion of Credit Deposits
                      –1,573
                      –1,655

                      4123
                      Loans Repaid - CoC
                      –107
                      –119
                      –101

                      4123
                      Interest Repaid - CoC
                      –27
                      –27
                      –24

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –1,895
                      –1,851
                      –165

                      4160
                      Budget authority, net (mandatory)
                      444
                      569
                      592

                      4170
                      Outlays, net (mandatory)
                      28
                      –1,258
                      427

                      4180
                      Budget authority, net (total)
                      444
                      569
                      592

                      4190
                      Outlays, net (total)
                      28
                      –1,258
                      427

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4230–0–3–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      2,472
                      2,366
                      2,233

                      Repayments:

                      1251
                      Repayments and prepayments - Cash
                      –131
                      –42
                      –35

                      1251
                      Repayments and prepayments - CoC
                      –107
                      –120
                      –101

                      1261
                      Adjustments: Capitalized interest

                      29
                      28

                      1264
                      Other adjustments, net (+ or -)
                      132

                      1290
                      Outstanding, end of year
                      2,366
                      2,233
                      2,125

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4230–0–3–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      3

                      2251
                      Repayments and prepayments
                      –3

                      2290
                      Outstanding, end of year

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year

             STATUS OF AGENCY DEBT In millions of dollars

                         2018 actual
                         2019 est.
                         2020 est.

                         Agency debt held by FFB:

                         Outstanding FFB direct, start of year
                         465
                         352
                         266

                         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
                         –113
                         –86
                         –65

                         Repayments, CBO's-344
                         0
                         0
                         0

                         Outstanding FFB direct, end of year
                         352
                         266
                         201

                         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 Rural Electrification and Telecommunications Revolving Fund 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

                         2018 actual
                         2019 est.
                         2020 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
                         21,846
                         21,863
                         21,875

                         Cumulative RUS interest paid
                         13,677
                         13,682
                         13,686

                         Cumulative loan guarantee commitments
                         0
                         0
                         0

                         Number of borrowers
                         46
                         25
                         12

             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

                         2018 actual
                         2019 est.
                         2020 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
                         5,835
                         5,856
                         5,895

                         Cumulative RUS interest paid
                         3,549
                         3,555
                         3,561

                         Cumulative loan guarantee commitments
                         0
                         0
                         0

                         Number of borrowers
                         136
                         112
                         89

             RURAL TELEPHONE BANK PROGRAM STATISTICS dollars in millions

                         2018 actual
                         2019 est.
                         2020 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
                         2,469
                         2,470
                         2,471

                         Cumulative interest paid
                         2,463
                         2,464
                         2,464

                         Number of borrowers
                         11
                         6
                         0

          Balance Sheet (in millions of dollars)

                      Identification code 012–4230–0–3–999
                      2017 actual
                      2018 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      140
                      7,256

                      1601
                      Direct loans, gross
                      2,471
                      2,366

                      1602
                      Interest receivable
                      12
                      8

                      1603
                      Allowance for estimated uncollectible loans and interest (-)
                      –1,460
                      –1,593

                      1699
                      Value of assets related to direct loans
                      1,023
                      781

                      1901
                      Other Federal assets: Other assets

                      –7,114

                      1999
                      Total assets
                      1,163
                      923

                      LIABILITIES:

                      Federal liabilities:

                      2102
                      Interest payable
                      8
                      6

                      2103
                      Debt
                      600
                      487

                      2104
                      Resources payable to Treasury
                      657
                      532

                      2105
                      Other
                      17
                      17

                      2999
                      Total liabilities
                      1,282
                      1,042

                      NET POSITION:

                      3300
                      Cumulative results of operations
                      –119
                      –119

                      4999
                      Total liabilities and net position
                      1,163
                      923

          Object Classification (in millions of dollars)

                      Identification code 012–4230–0–3–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      207
                      210
                      216

                      43.0
                      Interest and dividends
                      29
                      22
                      18

                      94.0
                      Financial transfers
                      1,687
                      359
                      376

                      99.9
                      Total new obligations, unexpired accounts
                      1,923
                      591
                      610

             Rural Telephone Bank Program AccountProgram and Financing (in millions of dollars)

                      Identification code 012–1231–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0705
                      Reestimates of direct loan subsidy
                      3
                      4

                      0706
                      Interest on reestimates of direct loan subsidy
                      4
                      6

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      7
                      10

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      7
                      10

                      1930
                      Total budgetary resources available
                      7
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1

                      3010
                      New obligations, unexpired accounts
                      7
                      10

                      3020
                      Outlays (gross)
                      –7
                      –10

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      7
                      10

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      7
                      10

                      4180
                      Budget authority, net (total)
                      7
                      10

                      4190
                      Outlays, net (total)
                      7
                      10

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

                      Identification code 012–1231–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct loan reestimates:

                      135001
                      Rural Telephone Bank
                      7
                      9

             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 AccountProgram and Financing (in millions of dollars)

                      Identification code 012–4210–0–3–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0713
                      Payment of interest to Treasury
                      7
                      6
                      5

                      0742
                      Downward reestimates paid to receipt accounts

                      1

                      0900
                      Total new obligations, unexpired accounts
                      7
                      7
                      5

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      17

                      1021
                      Recoveries of prior year unpaid obligations
                      39

                      1023
                      Unobligated balances applied to repay debt
                      –18

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –38

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      17

                      1422
                      Borrowing authority applied to repay debt
                      –10

                      1440
                      Borrowing authority, mandatory (total)
                      7

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      33
                      30
                      16

                      1801
                      Change in uncollected payments, Federal sources
                      –1

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –32
                      –23
                      –11

                      1850
                      Spending auth from offsetting collections, mand (total)

                      7
                      5

                      1900
                      Budget authority (total)
                      7
                      7
                      5

                      1930
                      Total budgetary resources available
                      7
                      7
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      39

                      3010
                      New obligations, unexpired accounts
                      7
                      7
                      5

                      3020
                      Outlays (gross)
                      –7
                      –7
                      –5

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –39

                      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
                      38

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      7
                      7
                      5

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      7
                      7
                      5

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –7
                      –10

                      4122
                      Interest on uninvested funds
                      –1
                      –1
                      –1

                      4123
                      Principal received on loans
                      –21
                      –16
                      –12

                      4123
                      Interest received on loans
                      –4
                      –3
                      –3

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –33
                      –30
                      –16

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4160
                      Budget authority, net (mandatory)
                      –25
                      –23
                      –11

                      4170
                      Outlays, net (mandatory)
                      –26
                      –23
                      –11

                      4180
                      Budget authority, net (total)
                      –25
                      –23
                      –11

                      4190
                      Outlays, net (total)
                      –26
                      –23
                      –11

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4210–0–3–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      83
                      62
                      46

                      1251
                      Repayments: Repayments and prepayments
                      –21
                      –16
                      –12

                      1290
                      Outstanding, end of year
                      62
                      46
                      34

          Balance Sheet (in millions of dollars)

                      Identification code 012–4210–0–3–452
                      2017 actual
                      2018 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      34
                      1

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

                      1401
                      Direct loans receivable, gross
                      83
                      62

                      1405
                      Allowance for subsidy cost (-)
                      61
                      56

                      1499
                      Net present value of assets related to direct loans
                      144
                      118

                      1999
                      Total assets
                      178
                      119

                      LIABILITIES:

                      2103
                      Federal liabilities: Debt
                      178
                      119

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      178
                      119

             Distance learning, telemedicine, and broadband program
          For grants for telemedicine and distance learning services in rural areas, as authorized by 7 U.S.C. 950aaa et seq., $43,600,000, to remain available until expended: Provided, That of the funds made available in this paragraph, $20,000,000 shall be available for telemedicine projects to
                   address the Nation's opioid epidemic.

          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.
          For an additional amount for the Secretary of Agriculture to continue a broadband loan and grant pilot program under the Rural
                   Electrification Act of 1936 (7 U.S.C. 901 et seq.), $200,000,000, to remain available until expended: Provided, That the Secretary
                   may award grants described in section 601(a) of such Act for purposes of carrying out such pilot program: Provided further,
                   That the cost of direct loans shall be as defined in section 502 of the Congressional Budget Act of 1974: Provided further,
                   That at least 90 percent of the households to be served by a project receiving a loan or grant under the pilot program shall
                   be in a rural area without sufficient access to broadband: Provided further, That for purposes of such pilot program, a rural
                   area without sufficient access to broadband shall be defined as 10 Mbps downstream and 1 Mbps upstream, and such definition
                   shall be reevaluated and redefined, as necessary, on an annual basis by the Secretary of Agriculture: Provided further, That
                   an entity to which a loan or grant is made under the pilot program shall not use the loan or grant to overbuild or duplicate
                   broadband expansion efforts made by any entity that has received a broadband loan from the Rural Utilities Service: Provided
                   further, That not more than four percent of the funds made available in this paragraph can be used for administrative costs
                   to carry out the program and up to three percent of funds made available in this paragraph may be available for technical
                   assistance and pre-development planning activities to support the most rural communities: Provided further, That the Rural
                   Utilities Service is directed to expedite program delivery methods that would implement this section: Provided further, That
                   for purposes of this section, the Secretary shall adhere to the notice, reporting and service area assessment requirements
                   set forth in sections 6104(a)(2)(D) and 6104(a)(2)(E) of the Agricultural Act of 2014 (7 U.S.C. 950bb(d)(5), (d)(8), and (d)(10)).

          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1232–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0010
                      Grants
                      95
                      401
                      740

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      3
                      27
                      65

                      0705
                      Reestimates of direct loan subsidy
                      2
                      51

                      0706
                      Interest on reestimates of direct loan subsidy
                      2
                      49

                      0709
                      Administrative expenses
                      8
                      13
                      16

                      0791
                      Direct program activities, subtotal
                      15
                      140
                      81

                      0900
                      Total new obligations, unexpired accounts
                      110
                      541
                      821

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      42
                      634
                      889

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      42
                      634

                      1021
                      Recoveries of prior year unpaid obligations
                      11
                      9
                      8

                      1050
                      Unobligated balance (total)
                      53
                      643
                      897

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      687
                      687
                      274

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      4
                      100

                      1900
                      Budget authority (total)
                      691
                      787
                      274

                      1930
                      Total budgetary resources available
                      744
                      1,430
                      1,171

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      634
                      889
                      350

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      122
                      182
                      557

                      3010
                      New obligations, unexpired accounts
                      110
                      541
                      821

                      3020
                      Outlays (gross)
                      –39
                      –157
                      –390

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –11
                      –9
                      –8

                      3050
                      Unpaid obligations, end of year
                      182
                      557
                      980

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      122
                      182
                      557

                      3200
                      Obligated balance, end of year
                      182
                      557
                      980

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      687
                      687
                      274

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      12
                      4

                      4011
                      Outlays from discretionary balances
                      35
                      45
                      386

                      4020
                      Outlays, gross (total)
                      35
                      57
                      390

                      Mandatory:

                      4090
                      Budget authority, gross
                      4
                      100

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      4
                      100

                      4180
                      Budget authority, net (total)
                      691
                      787
                      274

                      4190
                      Outlays, net (total)
                      39
                      157
                      390

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

                      Identification code 012–1232–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115003
                      Broadband Treasury Rate Loans
                      20
                      26

                      115005
                      Reconnect Direct Loans

                      6
                      15

                      115006
                      Reconnect Grant Assisted Loans

                      82
                      264

                      115999
                      Total direct loan levels
                      20
                      114
                      279

                      Direct loan subsidy (in percent):

                      132003
                      Broadband Treasury Rate Loans
                      16.75
                      19.53
                      0.00

                      132005
                      Reconnect Direct Loans
                      0.00
                      31.14
                      34.45

                      132006
                      Reconnect Grant Assisted Loans
                      0.00
                      24.05
                      22.53

                      132999
                      Weighted average subsidy rate
                      16.75
                      23.39
                      23.17

                      Direct loan subsidy budget authority:

                      133003
                      Broadband Treasury Rate Loans
                      3
                      5

                      133005
                      Reconnect Direct Loans

                      2
                      5

                      133006
                      Reconnect Grant Assisted Loans

                      20
                      59

                      133999
                      Total subsidy budget authority
                      3
                      27
                      64

                      Direct loan subsidy outlays:

                      134003
                      Broadband Treasury Rate Loans
                      4
                      2
                      2

                      134005
                      Reconnect Direct Loans

                      1

                      134006
                      Reconnect Grant Assisted Loans

                      9

                      134999
                      Total subsidy outlays
                      4
                      2
                      12

                      Direct loan reestimates:

                      135003
                      Broadband Treasury Rate Loans
                      –52
                      86

                      135999
                      Total direct loan reestimates
                      –52
                      86

                      Administrative expense data:

                      3510
                      Budget authority
                      7
                      13
                      8

                      3590
                      Outlays from new authority
                      7
                      13
                      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 2020 Budget proposes $43.6 million for Distance Learning and Telemedicine grants, of this amount $20 million is available
                for projects that help to address the Nation's opioid crisis in Rural America. The Budget also provides $30 million for Broadband
                grants and $200 million for the broadband pilot program to support loans and grants consistent with the authority in the 2018
                Appropriations Act.

             As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated
                with the direct loans obligated and loan guarantees committed in 1992 and beyond (including credit sales of acquired property),
                as well as administrative expenses of this program. The subsidy amounts are estimated on a present value basis; the administrative
                expenses are estimated on a cash basis.

          Object Classification (in millions of dollars)

                      Identification code 012–1232–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      7
                      13
                      16

                      41.0
                      Grants, subsidies, and contributions
                      103
                      528
                      805

                      99.9
                      Total new obligations, unexpired accounts
                      110
                      541
                      821

             Distance Learning, Telemedicine, and Broadband Direct Loan Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 012–4146–0–3–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      20
                      114
                      279

                      0713
                      Payment of interest to Treasury
                      28
                      27
                      38

                      0742
                      Downward reestimates paid to receipt accounts
                      44
                      10

                      0743
                      Interest on downward reestimates
                      12
                      3

                      0900
                      Total new obligations, unexpired accounts
                      104
                      154
                      317

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      174
                      18

                      1021
                      Recoveries of prior year unpaid obligations
                      31

                      1023
                      Unobligated balances applied to repay debt
                      –175
                      –18

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –30

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      86

                      118

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      188
                      286
                      199

                      1801
                      Change in uncollected payments, Federal sources
                      –1

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –151
                      –132

                      1850
                      Spending auth from offsetting collections, mand (total)
                      36
                      154
                      199

                      1900
                      Budget authority (total)
                      122
                      154
                      317

                      1930
                      Total budgetary resources available
                      122
                      154
                      317

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      18

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      74
                      39
                      140

                      3010
                      New obligations, unexpired accounts
                      104
                      154
                      317

                      3020
                      Outlays (gross)
                      –108
                      –53
                      –95

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –31

                      3050
                      Unpaid obligations, end of year
                      39
                      140
                      362

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –10
                      –9
                      –9

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      64
                      30
                      131

                      3200
                      Obligated balance, end of year
                      30
                      131
                      353

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      122
                      154
                      317

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      108
                      53
                      95

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –7
                      –102
                      –12

                      4122
                      Interest on uninvested funds
                      –4
                      –4
                      –4

                      4123
                      Repayment of principal
                      –155
                      –159
                      –162

                      4123
                      Interest received on loans
                      –22
                      –21
                      –21

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –188
                      –286
                      –199

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4160
                      Budget authority, net (mandatory)
                      –65
                      –132
                      118

                      4170
                      Outlays, net (mandatory)
                      –80
                      –233
                      –104

                      4180
                      Budget authority, net (total)
                      –65
                      –132
                      118

                      4190
                      Outlays, net (total)
                      –80
                      –233
                      –104

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4146–0–3–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority
                      20
                      114
                      279

                      1150
                      Total direct loan obligations
                      20
                      114
                      279

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      955
                      758
                      612

                      1231
                      Disbursements: Direct loan disbursements
                      24
                      13
                      57

                      1251
                      Repayments: Repayments and prepayments
                      –155
                      –159
                      –162

                      1264
                      Charge Off - Misc and Assn Loans, net
                      –66

                      1290
                      Outstanding, end of year
                      758
                      612
                      507

          Balance Sheet (in millions of dollars)

                      Identification code 012–4146–0–3–452
                      2017 actual
                      2018 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      186
                      18

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

                      1401
                      Direct loans receivable, gross
                      955
                      758

                      1402
                      Interest receivable
                      1
                      2

                      1405
                      Allowance for subsidy cost (-)
                      –109
                      7

                      1499
                      Net present value of assets related to direct loans
                      847
                      767

                      1999
                      Total assets
                      1,033
                      785

                      LIABILITIES:

                      2103
                      Federal liabilities: Debt
                      1,033
                      785

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      1,033
                      785

             Rural Development Insurance Fund Liquidating AccountProgram and Financing (in millions of dollars)

                      Identification code 012–4155–0–3–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      13
                      49

                      1022
                      Capital transfer of unobligated balances to general fund
                      –13
                      –49

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      68
                      64
                      53

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –19
                      –64
                      –53

                      1850
                      Spending auth from offsetting collections, mand (total)
                      49

                      1930
                      Total budgetary resources available
                      49

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      49

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      49

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –68
                      –64
                      –53

                      4180
                      Budget authority, net (total)
                      –19
                      –64
                      –53

                      4190
                      Outlays, net (total)
                      –68
                      –64
                      –53

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4155–0–3–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      345
                      288
                      239

                      1251
                      Repayments: Repayments and prepayments
                      –50
                      –49
                      –41

                      1263
                      Write-offs for default: Direct loans
                      –1

                      1264
                      Other adjustments, net (+ or -)
                      –6

                      1290
                      Outstanding, end of year
                      288
                      239
                      198

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 012–4155–0–3–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      4
                      3
                      2

                      2251
                      Repayments and prepayments
                      –1
                      –1

                      2290
                      Outstanding, end of year
                      3
                      2
                      2

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      3
                      2
                      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
                      2017 actual
                      2018 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      13
                      49

                      1201
                      Non-Federal assets: Investments in non-Federal securities, net
                      34
                      33

                      1601
                      Direct loans, gross
                      345
                      288

                      1602
                      Interest receivable
                      5
                      3

                      1603
                      Allowance for estimated uncollectible loans and interest (-)
                      –2
                      –1

                      1699
                      Value of assets related to direct loans
                      348
                      290

                      1901
                      Other Federal assets: Other assets

                      1999
                      Total assets
                      395
                      372

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      395
                      372

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      395
                      372

             Foreign Agricultural ServiceFederal 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), $192,824,000, of which no more than 6 percent shall remain available until September 30, 2021, 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 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 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
                      2018 actual
                      2019 est.
                      2020 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
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Trade Policy
                      53
                      68
                      68

                      0002
                      Trade Supporting Initiatives
                      66
                      65
                      60

                      0003
                      Market Analysis and Advice
                      47
                      42
                      42

                      0004
                      Efficient Operations
                      29
                      25
                      23

                      0799
                      Total direct obligations
                      195
                      200
                      193

                      0801
                      Salaries and Expenses (Reimbursable)
                      113
                      92
                      82

                      0900
                      Total new obligations, unexpired accounts
                      308
                      292
                      275

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      29
                      34
                      33

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1

                      2

                      1011
                      Unobligated balance transfer from other acct [072–0306]
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1033
                      Recoveries of prior year paid obligations
                      1

                      1050
                      Unobligated balance (total)
                      33
                      34
                      33

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      200
                      200
                      193

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

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –9

                      1160
                      Appropriation, discretionary (total)
                      199
                      200
                      184

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      1
                      1

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      54
                      59
                      59

                      1701
                      Change in uncollected payments, Federal sources
                      143
                      31
                      26

                      1750
                      Spending auth from offsetting collections, disc (total)
                      197
                      90
                      85

                      1900
                      Budget authority (total)
                      396
                      291
                      270

                      1930
                      Total budgetary resources available
                      429
                      325
                      303

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –87

                      1941
                      Unexpired unobligated balance, end of year
                      34
                      33
                      28

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      132
                      110
                      90

                      3010
                      New obligations, unexpired accounts
                      308
                      292
                      275

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      9

                      3020
                      Outlays (gross)
                      –314
                      –251
                      –253

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –24
                      –61

                      3050
                      Unpaid obligations, end of year
                      110
                      90
                      112

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –148
                      –288
                      –319

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –143
                      –31
                      –26

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      3

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –288
                      –319
                      –345

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –16
                      –178
                      –229

                      3200
                      Obligated balance, end of year
                      –178
                      –229
                      –233

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      396
                      290
                      269

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      229
                      206
                      188

                      4011
                      Outlays from discretionary balances
                      84
                      44
                      64

                      4020
                      Outlays, gross (total)
                      313
                      250
                      252

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –115
                      –59
                      –59

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –115
                      –59
                      –59

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –143
                      –31
                      –26

                      4052
                      Offsetting collections credited to expired accounts
                      61

                      4060
                      Additional offsets against budget authority only (total)
                      –82
                      –31
                      –26

                      4070
                      Budget authority, net (discretionary)
                      199
                      200
                      184

                      4080
                      Outlays, net (discretionary)
                      198
                      191
                      193

                      Mandatory:

                      4090
                      Budget authority, gross

                      1
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      1

                      4101
                      Outlays from mandatory balances
                      1

                      4110
                      Outlays, gross (total)
                      1
                      1
                      1

                      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

                      4160
                      Budget authority, net (mandatory)

                      1
                      1

                      4170
                      Outlays, net (mandatory)

                      1
                      1

                      4180
                      Budget authority, net (total)
                      199
                      201
                      185

                      4190
                      Outlays, net (total)
                      198
                      192
                      194

             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 2020 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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      84
                      90
                      94

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      86
                      92
                      96

                      12.1
                      Civilian personnel benefits
                      31
                      32
                      34

                      21.0
                      Travel and transportation of persons
                      9
                      9
                      9

                      22.0
                      Transportation of things
                      1
                      2
                      2

                      23.2
                      Rental payments to others
                      4
                      4
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      4
                      4

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      57
                      53
                      41

                      26.0
                      Supplies and materials
                      2
                      2
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      195
                      200
                      193

                      99.0
                      Reimbursable obligations
                      113
                      92
                      82

                      99.9
                      Total new obligations, unexpired accounts
                      308
                      292
                      275

          Employment Summary

                      Identification code 012–2900–0–1–352
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      730
                      772
                      798

                      2001
                      Reimbursable civilian full-time equivalent employment
                      247
                      247
                      221

             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 2020
                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

                         2018 actual
                         2019 est.
                         2020 est.

                         McGovern-Dole International Food for Education and Child Nutrition (budget authority)
                         2081
                         2081
                         0

                         P.L. 480:

                         Title II Grants (budget authority)
                         1,7162
                         1,7162
                         0

                         Food for Progress:

                         CCC Funded
                         166
                         166
                         0

                         Bill Emerson Humanitarian Trust
                         03
                         03
                         03

             1The Consolidated Appropriations Act of 2018 and the Further Continuing Appropriations Act, 2019, provided $10 million within
             McGovern-Dole that can be used for Local and Regional Food Aid Procurement.2Includes $116 million provided through section 762 of the Consolidated Appropriations Act of 2018 and the Further Continuing
             Appropriations Act, 2019.3Assets 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 2020 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 2020 Budget
                proposes to eliminate the program.

             mcgovern-dole international food for education and child nutrition program grants
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–2903–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      McGovern-Dole International Food for Education & Child Nutrition Program
                      208
                      208

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      208
                      208

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      50
                      50

                      1021
                      Recoveries of prior year unpaid obligations
                      41

                      1050
                      Unobligated balance (total)
                      50
                      50
                      50

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      208
                      208

                      1900
                      Budget authority (total)
                      208
                      208

                      1930
                      Total budgetary resources available
                      258
                      258
                      50

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      50
                      50
                      50

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      685
                      683
                      649

                      3010
                      New obligations, unexpired accounts
                      208
                      208

                      3020
                      Outlays (gross)
                      –169
                      –242
                      –260

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –41

                      3050
                      Unpaid obligations, end of year
                      683
                      649
                      389

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      685
                      683
                      649

                      3200
                      Obligated balance, end of year
                      683
                      649
                      389

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      208
                      208

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      21

                      4011
                      Outlays from discretionary balances
                      166
                      221
                      260

                      4020
                      Outlays, gross (total)
                      169
                      242
                      260

                      4180
                      Budget authority, net (total)
                      208
                      208

                      4190
                      Outlays, net (total)
                      169
                      242
                      260

             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 2020 Budget proposes to eliminate the program and
                prioritizes all development assistance, including within USAID. The program has high costs associated with transporting commodities
                and it has unaddressed oversight and performance monitoring challenges as reported by the Government Accountability Office
                (GAO) and the Department of Agriculture's Office of Inspector General.

             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 2020.

             food for peace title ii grants
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–2278–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      Title II Grants
                      1,843
                      1,716
                      234

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      1,843
                      1,716
                      234

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      209
                      234
                      234

                      1021
                      Recoveries of prior year unpaid obligations
                      152

                      1050
                      Unobligated balance (total)
                      361
                      234
                      234

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,716
                      1,716

                      1900
                      Budget authority (total)
                      1,716
                      1,716

                      1930
                      Total budgetary resources available
                      2,077
                      1,950
                      234

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      234
                      234

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,637
                      1,587
                      2,554

                      3010
                      New obligations, unexpired accounts
                      1,843
                      1,716
                      234

                      3020
                      Outlays (gross)
                      –1,741
                      –749
                      –1,006

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –152

                      3050
                      Unpaid obligations, end of year
                      1,587
                      2,554
                      1,782

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,637
                      1,587
                      2,554

                      3200
                      Obligated balance, end of year
                      1,587
                      2,554
                      1,782

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,716
                      1,716

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6
                      515

                      4011
                      Outlays from discretionary balances
                      1,735
                      234
                      1,006

                      4020
                      Outlays, gross (total)
                      1,741
                      749
                      1,006

                      4180
                      Budget authority, net (total)
                      1,716
                      1,716

                      4190
                      Outlays, net (total)
                      1,741
                      749
                      1,006

             In past years, P.L. 480 Title II grants funded 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 Title II.

             To replace the inefficient food aid provided through Title II, the 2020 request includes funding for emergency food needs
                within the new, more efficient International Humanitarian Assistance (IHA) 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, $135,000 shall be transferred to and merged with the appropriation for "Farm Service Agency, Salaries and Expenses".
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–2277–0–1–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0705
                      Reestimates of direct loan subsidy
                      12

                      0706
                      Interest on reestimates of direct loan subsidy
                      29

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      41

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      41

                      1900
                      Budget authority (total)
                      41

                      1930
                      Total budgetary resources available
                      42
                      1
                      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
                      41

                      3020
                      Outlays (gross)
                      –41

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      41

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      41

                      4180
                      Budget authority, net (total)
                      41

                      4190
                      Outlays, net (total)
                      41

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

                      Identification code 012–2277–0–1–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct loan reestimates:

                      135001
                      P. L. 480 title I loans
                      25
                      –22

             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 2.8 billion. No additional funding is requested for new Title I credit financing in 2020. The 2020 Budget
                includes $135,000 for administrative expenses.

             P.L. 480 Direct Credit Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 012–4049–0–3–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0713
                      Payment of interest to Treasury
                      32
                      27
                      19

                      0742
                      Downward reestimates paid to receipt accounts
                      4
                      6

                      0743
                      Interest on downward reestimates
                      12
                      16

                      0900
                      Total new obligations, unexpired accounts
                      48
                      49
                      19

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      33
                      24

                      1023
                      Unobligated balances applied to repay debt
                      –31
                      –24

                      1050
                      Unobligated balance (total)
                      2

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      59
                      27
                      19

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      123
                      82
                      79

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –112
                      –60
                      –79

                      1850
                      Spending auth from offsetting collections, mand (total)
                      11
                      22

                      1900
                      Budget authority (total)
                      70
                      49
                      19

                      1930
                      Total budgetary resources available
                      72
                      49
                      19

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      24

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      48
                      49
                      19

                      3020
                      Outlays (gross)
                      –48
                      –49
                      –19

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      70
                      49
                      19

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      48
                      49
                      19

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payments from program account - Upward Reestimate
                      –41

                      4122
                      Interest on uninvested funds
                      –5
                      –5
                      –5

                      4123
                      Interest received on loans
                      –12
                      –11
                      –9

                      4123
                      Principal received on loans
                      –65
                      –66
                      –65

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –123
                      –82
                      –79

                      4160
                      Budget authority, net (mandatory)
                      –53
                      –33
                      –60

                      4170
                      Outlays, net (mandatory)
                      –75
                      –33
                      –60

                      4180
                      Budget authority, net (total)
                      –53
                      –33
                      –60

                      4190
                      Outlays, net (total)
                      –75
                      –33
                      –60

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4049–0–3–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      573
                      508
                      447

                      1251
                      Repayments: Repayments and prepayments
                      –65
                      –61
                      –61

                      1290
                      Outstanding, end of year
                      508
                      447
                      386

          Balance Sheet (in millions of dollars)

                      Identification code 012–4049–0–3–351
                      2017 actual
                      2018 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      33
                      24

                      Investments in U.S. securities:

                      1106
                      Receivables, net

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

                      1401
                      Direct loans receivable, gross
                      573
                      508

                      1402
                      Interest receivable
                      8
                      8

                      1405
                      Allowance for subsidy cost (-)
                      –101
                      –84

                      1499
                      Net present value of assets related to direct loans
                      480
                      432

                      1901
                      Other Federal assets: Accounts Receivable
                      40
                      2

                      1999
                      Total assets
                      553
                      458

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt
                      537
                      453

                      2105
                      Other
                      16
                      5

                      2999
                      Total liabilities
                      553
                      458

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      553
                      458

             Debt Reduction Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 012–4143–0–3–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0713
                      Payment of interest to Treasury
                      2
                      4
                      4

                      0900
                      Total new obligations, unexpired accounts
                      2
                      4
                      4

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      101
                      49

                      1023
                      Unobligated balances applied to repay debt
                      –50
                      –49

                      1050
                      Unobligated balance (total)
                      51

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      15
                      14
                      13

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –15
                      –10

                      1850
                      Spending auth from offsetting collections, mand (total)

                      4
                      13

                      1900
                      Budget authority (total)

                      4
                      13

                      1930
                      Total budgetary resources available
                      51
                      4
                      13

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      49

                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      2
                      4
                      4

                      3020
                      Outlays (gross)
                      –2
                      –4
                      –4

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      4
                      13

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      2
                      4
                      4

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4122
                      Interest on uninvested funds
                      –4
                      –4
                      –2

                      4123
                      Loan Repayments - Principal
                      –8
                      –7
                      –8

                      4123
                      Loan Repayments- Interest
                      –3
                      –3
                      –3

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –15
                      –14
                      –13

                      4160
                      Budget authority, net (mandatory)
                      –15
                      –10

                      4170
                      Outlays, net (mandatory)
                      –13
                      –10
                      –9

                      4180
                      Budget authority, net (total)
                      –15
                      –10

                      4190
                      Outlays, net (total)
                      –13
                      –10
                      –9

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–4143–0–3–351
                      2018 actual
                      2019 est.
                      2020 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      112
                      104
                      97

                      1251
                      Repayments: Repayments and prepayments
                      –8
                      –7
                      –7

                      1290
                      Outstanding, end of year
                      104
                      97
                      90

          Balance Sheet (in millions of dollars)

                      Identification code 012–4143–0–3–351
                      2017 actual
                      2018 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      101
                      49

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

                      1401
                      Direct loans receivable, gross
                      112
                      104

                      1402
                      Interest receivable
                      1
                      1

                      1405
                      Allowance for subsidy cost (-)
                      10
                      –18

                      1499
                      Net present value of assets related to direct loans
                      123
                      87

                      1901
                      Other Federal assets: Accounts Receivable

                      1999
                      Total assets
                      224
                      136

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury

                      2201
                      Non-Federal liabilities: Accounts payable
                      224

                      2999
                      Total liabilities
                      224

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      136

                      4999
                      Total liabilities and net position
                      224
                      136

             Expenses, Public Law 480, Foreign Assistance Programs, Agriculture Liquidating AccountProgram and Financing (in millions of dollars)

                      Identification code 012–2274–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0715
                      Vietnam Education Fund
                      1
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      1
                      1
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      22
                      29

                      1022
                      Capital transfer of unobligated balances to general fund
                      –22
                      –29

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Offsetting collections (cash) (Principal and interest)
                      234
                      211
                      195

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –204
                      –210
                      –194

                      1850
                      Spending auth from offsetting collections, mand (total)
                      30
                      1
                      1

                      1930
                      Total budgetary resources available
                      30
                      1
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      29

                      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
                      30
                      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
                      –234
                      –187
                      –176

                      4123
                      Interest repayments

                      –24
                      –19

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –234
                      –211
                      –195

                      4160
                      Budget authority, net (mandatory)
                      –204
                      –210
                      –194

                      4170
                      Outlays, net (mandatory)
                      –233
                      –210
                      –194

                      4180
                      Budget authority, net (total)
                      –204
                      –210
                      –194

                      4190
                      Outlays, net (total)
                      –233
                      –210
                      –194

          Status of Direct Loans (in millions of dollars)

                      Identification code 012–2274–0–1–151
                      2018 actual
                      2019 est.
                      2020 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      1,581
                      843
                      657

                      1251
                      Repayments: Repayments and prepayments
                      –234
                      –186
                      –176

                      1264
                      Other adjustments, net (+ or -)
                      –504

                      1290
                      Outstanding, end of year
                      843
                      657
                      481

          Balance Sheet (in millions of dollars)

                      Identification code 012–2274–0–1–151
                      2017 actual
                      2018 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      22
                      29

                      1601
                      Direct loans, gross
                      1,581
                      843

                      1602
                      Interest receivable
                      492
                      11

                      1603
                      Allowance for estimated uncollectible loans and interest (-)
                      –1,235
                      –178

                      1605
                      Accounts receivable
                      9

                      1699
                      Value of assets related to direct loans
                      847
                      676

                      1999
                      Total assets
                      869
                      705

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury

                      691

                      Non-Federal liabilities:

                      2204
                      Liabilities for loan guarantees
                      864

                      2207
                      Other
                      5
                      14

                      2999
                      Total liabilities
                      869
                      705

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      869
                      705

          Trust Funds
             Foreign Service National Separation Liability Trust FundProgram and Financing (in millions of dollars)

                      Identification code 012–8505–0–7–602
                      2018 actual
                      2019 est.
                      2020 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      18
                      16
                      1

                      3020
                      Outlays (gross)
                      –2
                      –15

                      3050
                      Unpaid obligations, end of year
                      16
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      18
                      16
                      1

                      3200
                      Obligated balance, end of year
                      16
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      2
                      15

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      2
                      15

             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 ServiceFederal Funds
             Nutrition programs administrationFor necessary administrative expenses of the Food and Nutrition Service for carrying out any domestic nutrition assistance
                program, $152,041,000.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–3508–0–1–605
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Nutrition programs administration
                      149
                      152
                      152

                      0003
                      Congressional hunger center fellowship
                      2
                      2

                      0007
                      Park Office Center Relocation

                      17

                      0900
                      Total new obligations, unexpired accounts
                      151
                      171
                      152

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      18
                      17

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      154
                      154
                      152

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

                      1160
                      Appropriation, discretionary (total)
                      153
                      154
                      152

                      1930
                      Total budgetary resources available
                      171
                      171
                      152

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      1941
                      Unexpired unobligated balance, end of year
                      17

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      31
                      33
                      33

                      3010
                      New obligations, unexpired accounts
                      151
                      171
                      152

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

                      3020
                      Outlays (gross)
                      –147
                      –171
                      –152

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      33
                      33
                      33

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      31
                      33
                      33

                      3200
                      Obligated balance, end of year
                      33
                      33
                      33

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      153
                      154
                      152

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      126
                      130
                      128

                      4011
                      Outlays from discretionary balances
                      21
                      41
                      24

                      4020
                      Outlays, gross (total)
                      147
                      171
                      152

                      4180
                      Budget authority, net (total)
                      153
                      154
                      152

                      4190
                      Outlays, net (total)
                      147
                      171
                      152

             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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      80
                      85
                      85

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      3
                      3
                      3

                      11.9
                      Total personnel compensation
                      84
                      89
                      89

                      12.1
                      Civilian personnel benefits
                      29
                      28
                      28

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      13
                      14
                      13

                      25.2
                      Other services from non-Federal sources
                      16
                      15
                      12

                      25.3
                      Other goods and services from Federal sources
                      3
                      3
                      7

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      32.0
                      Land and structures
                      1
                      17

                      41.0
                      Grants, subsidies, and contributions
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      151
                      171
                      152

          Employment Summary

                      Identification code 012–3508–0–1–605
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      808
                      840
                      837

             Supplemental nutrition assistance programFor necessary expenses to carry out the Food and Nutrition Act of 2008 (7 U.S.C. 2011 et seq.), $69,069,910,000, of which $3,000,000,000, to remain available through December 31, 2021, 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, 2021: 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, 2021: 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 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–3505–0–1–605
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Benefits issued
                      58,977
                      62,268
                      57,497

                      0002
                      State administration
                      3,969
                      4,618
                      4,966

                      0003
                      Employment and training program
                      441
                      502
                      514

                      0004
                      Other program costs
                      165
                      186
                      213

                      0005
                      Nutrition Assistance for Puerto Rico
                      1,919
                      1,923
                      1,959

                      0006
                      Food Distribution Program on Indian Reservations (Commodities in lieu of food stamps)
                      95
                      103
                      79

                      0007
                      Food Distribution Program on Indian Reservations (Cooperator administrative expense)
                      50
                      50
                      51

                      0008
                      The Emergency Food Assistance Program (commodities)
                      286
                      306
                      321

                      0009
                      American Samoa
                      8
                      8
                      8

                      0010
                      Community Food Projects
                      9
                      5
                      5

                      0011
                      Commonwealth of the Northern Mariana Islands
                      20
                      12
                      12

                      0012
                      Nutrition Education Grant Program
                      422
                      433
                      441

                      0013
                      Program access
                      5
                      5
                      5

                      0014
                      Contingency
                      3,000

                      0091
                      Direct program activities, subtotal
                      69,366
                      70,419
                      66,071

                      0799
                      Total direct obligations
                      69,366
                      70,419
                      66,071

                      0801
                      Supplemental Nutrition Assistance Program (Reimbursable)
                      59
                      85
                      85

                      0900
                      Total new obligations, unexpired accounts
                      69,425
                      70,504
                      66,156

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6,067
                      6,069
                      6,061

                      1021
                      Recoveries of prior year unpaid obligations
                      21

                      1050
                      Unobligated balance (total)
                      6,088
                      6,069
                      6,061

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1
                      1

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      74,013
                      73,419
                      69,071

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –10
                      –9

                      1260
                      Appropriations, mandatory (total)
                      74,003
                      73,410
                      69,071

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      57
                      85
                      85

                      1801
                      Change in uncollected payments, Federal sources
                      2

                      1850
                      Spending auth from offsetting collections, mand (total)
                      59
                      85
                      85

                      1900
                      Budget authority (total)
                      74,063
                      73,496
                      69,156

                      1930
                      Total budgetary resources available
                      80,151
                      79,565
                      75,217

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –4,657
                      –3,000
                      –3,000

                      1941
                      Unexpired unobligated balance, end of year
                      6,069
                      6,061
                      6,061

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,710
                      4,189
                      3,406

                      3010
                      New obligations, unexpired accounts
                      69,425
                      70,504
                      66,156

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      71

                      3020
                      Outlays (gross)
                      –68,551
                      –71,287
                      –66,097

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –21

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –445

                      3050
                      Unpaid obligations, end of year
                      4,189
                      3,406
                      3,465

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –4
                      –6
                      –6

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,706
                      4,183
                      3,400

                      3200
                      Obligated balance, end of year
                      4,183
                      3,400
                      3,459

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1
                      1

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1

                      4011
                      Outlays from discretionary balances

                      1

                      4020
                      Outlays, gross (total)
                      1

                      1

                      Mandatory:

                      4090
                      Budget authority, gross
                      74,062
                      73,495
                      69,156

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      63,066
                      67,108
                      62,680

                      4101
                      Outlays from mandatory balances
                      5,484
                      4,179
                      3,416

                      4110
                      Outlays, gross (total)
                      68,550
                      71,287
                      66,096

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      –2

                      4123
                      State Option Plans
                      –58
                      –85
                      –85

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –58
                      –87
                      –85

                      Additional offsets against gross budget authority only:

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

                      4142
                      Offsetting collections credited to expired accounts
                      1
                      2

                      4150
                      Additional offsets against budget authority only (total)
                      –1
                      2

                      4160
                      Budget authority, net (mandatory)
                      74,003
                      73,410
                      69,071

                      4170
                      Outlays, net (mandatory)
                      68,492
                      71,200
                      66,011

                      4180
                      Budget authority, net (total)
                      74,004
                      73,411
                      69,071

                      4190
                      Outlays, net (total)
                      68,493
                      71,200
                      66,012

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      74,004
                      73,411
                      69,071

                      Outlays
                      68,493
                      71,200
                      66,012

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –17,409

                      Outlays

                      –17,409

                      Total:

                      Budget Authority
                      74,004
                      73,411
                      51,662

                      Outlays
                      68,493
                      71,200
                      48,603

             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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      40
                      40
                      40

                      12.1
                      Civilian personnel benefits
                      11
                      13
                      13

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      24.0
                      Printing and reproduction
                      81
                      81
                      81

                      25.2
                      Other services from non-Federal sources
                      82
                      82
                      82

                      26.0
                      Supplies and materials
                      402
                      402
                      402

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      68,747
                      69,798
                      65,450

                      99.0
                      Direct obligations
                      69,366
                      70,419
                      66,071

                      99.0
                      Reimbursable obligations
                      59
                      85
                      85

                      99.9
                      Total new obligations, unexpired accounts
                      69,425
                      70,504
                      66,156

          Employment Summary

                      Identification code 012–3505–0–1–605
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      362
                      377
                      376

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

                      Identification code 012–3505–4–1–605
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Benefits issued

                      –16,985

                      0002
                      State administration

                      7

                      0004
                      Other program costs

                      10

                      0012
                      Nutrition Education Grant Program

                      –441

                      0091
                      Direct program activities, subtotal

                      –17,409

                      0799
                      Total direct obligations

                      –17,409

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)

                      –17,409

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      –17,409

                      1900
                      Budget authority (total)

                      –17,409

                      1930
                      Total budgetary resources available

                      –17,409

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –17,409

                      3020
                      Outlays (gross)

                      17,409

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –17,409

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –17,409

                      4180
                      Budget authority, net (total)

                      –17,409

                      4190
                      Outlays, net (total)

                      –17,409

             The President's Budget includes a bold suite of proposals to promote employment, improve nutrition, and target benefits to
                the most needy households. This includes a proposal to create a uniform work requirement for all able-bodied adults aged 18
                to 65. The budget also continues the proposal to combine retail-based SNAP benefits with a package of nutritious, 100 percent
                American-grown food. The Budget also continues proposals that encourage States to innovate in helping participants move to
                self-sufficiency and improving employment outcomes and to serve recipients more efficiently by capping the federal match of
                general administrative costs at the average costs per case. A proposal to eliminate funding for SNAP nutrition education grants,
                which have not demonstrated success in measurable ways is continued from FY 2019. Finally, the Budget continues a number of
                proposals including standardizing how States account for utility costs; eliminating eligibility 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; $23,943,216,000, to remain available through September 30, 2021, 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,  $12,475,000 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, $14,999,000 shall be available to carry out studies and evaluations
                   and shall remain available until expended: 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  2019" and inserting "2010 through 2020": 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 2019" and inserting "For fiscal year 2020": 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 2019" and inserting "For fiscal year  2020".
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–3539–0–1–605
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Above 185 of poverty
                      491
                      506
                      507

                      0002
                      130–185 of poverty
                      960
                      1,005
                      997

                      0003
                      Below 130 of poverty
                      11,310
                      11,734
                      12,197

                      0091
                      Subtotal, National School Lunch Program
                      12,761
                      13,245
                      13,701

                      0101
                      Above 185 of poverty
                      114
                      115
                      122

                      0102
                      130–185 of poverty
                      227
                      229
                      232

                      0103
                      Below 130 of poverty
                      4,304
                      4,463
                      4,575

                      0191
                      Subtotal, School Breakfast Program
                      4,645
                      4,807
                      4,929

                      0201
                      Above 185 of poverty
                      203
                      186
                      194

                      0202
                      130–185 of poverty
                      161
                      153
                      111

                      0203
                      Below 130 of poverty
                      3,389
                      3,451
                      3,535

                      0291
                      Subtotal, Child and Adult Care Feeding Program
                      3,753
                      3,790
                      3,840

                      0301
                      Summer Food Service Program
                      512
                      528
                      552

                      0302
                      Special Milk Program
                      8
                      8
                      7

                      0303
                      State Administrative Expenses
                      315
                      311
                      315

                      0304
                      Commodity Procurement
                      1,345
                      1,362
                      1,358

                      0310
                      Coordinated Review Effort
                      9
                      10
                      10

                      0315
                      Food Safety Education
                      2
                      3
                      3

                      0320
                      CN Studies and Evaluations
                      11
                      38
                      15

                      0325
                      Computer Support and Processing
                      14
                      13
                      12

                      0340
                      Other Mandatory Program Costs
                      29
                      41
                      49

                      0391
                      Subtotal, Other mandatory activities
                      2,245
                      2,314
                      2,321

                      0401
                      Team Nutrition and HealthierUS Schools Challenge
                      11
                      24
                      12

                      0405
                      Summer EBT Demonstration
                      35
                      32

                      0415
                      School Meals Equipment Grants 2 year
                      34
                      1

                      0416
                      Allied Professional Associations Training

                      2

                      0491
                      Subtotal, discretionary activities
                      80
                      59
                      12

                      0501
                      Fresh Fruit and Vegetable Program
                      175
                      297
                      180

                      0502
                      Tech. Assist. Program Integrity/Administrative Reviews
                      4
                      8
                      8

                      0504
                      National Food Service Management Inst./Information Clearinghouse
                      5
                      5
                      5

                      0507
                      Direct Certification Technical Assistance (Sect. 749)
                      2

                      0520
                      Other Permanent Programs
                      11
                      20
                      6

                      0591
                      Subtotal, Permanent Programs
                      197
                      330
                      199

                      0799
                      Total direct obligations
                      23,681
                      24,545
                      25,002

                      0900
                      Total new obligations, unexpired accounts
                      23,681
                      24,545
                      25,002

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,170
                      2,398
                      1,190

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      22
                      26

                      1021
                      Recoveries of prior year unpaid obligations
                      455

                      1050
                      Unobligated balance (total)
                      1,625
                      2,398
                      1,190

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      77
                      82
                      12

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      15,311
                      13,971
                      10,337

                      1200
                      Appropriation- Permanent Appropriation
                      19
                      19
                      19

                      1221
                      Appropriations transferred from other acct [012–5209]
                      9,170
                      9,269
                      13,774

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

                      1260
                      Appropriations, mandatory (total)
                      24,496
                      23,255
                      24,130

                      1900
                      Budget authority (total)
                      24,573
                      23,337
                      24,142

                      1930
                      Total budgetary resources available
                      26,198
                      25,735
                      25,332

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –119

                      1941
                      Unexpired unobligated balance, end of year
                      2,398
                      1,190
                      330

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,883
                      4,161
                      4,826

                      3010
                      New obligations, unexpired accounts
                      23,681
                      24,545
                      25,002

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      7

                      3020
                      Outlays (gross)
                      –22,828
                      –23,880
                      –24,408

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –455

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –127

                      3050
                      Unpaid obligations, end of year
                      4,161
                      4,826
                      5,420

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,883
                      4,161
                      4,826

                      3200
                      Obligated balance, end of year
                      4,161
                      4,826
                      5,420

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      77
                      82
                      12

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      24
                      14
                      1

                      4011
                      Outlays from discretionary balances
                      38
                      68
                      68

                      4020
                      Outlays, gross (total)
                      62
                      82
                      69

                      Mandatory:

                      4090
                      Budget authority, gross
                      24,496
                      23,255
                      24,130

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      18,310
                      17,763
                      18,847

                      4101
                      Outlays from mandatory balances
                      4,456
                      6,035
                      5,492

                      4110
                      Outlays, gross (total)
                      22,766
                      23,798
                      24,339

                      4180
                      Budget authority, net (total)
                      24,573
                      23,337
                      24,142

                      4190
                      Outlays, net (total)
                      22,828
                      23,880
                      24,408

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      24,573
                      23,337
                      24,142

                      Outlays
                      22,828
                      23,880
                      24,408

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      454

                      Outlays

                      454

                      Total:

                      Budget Authority
                      24,573
                      23,337
                      24,596

                      Outlays
                      22,828
                      23,880
                      24,862

             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 2020 Budget will support more than
                5.3 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 almost 2.1 billion meals and snacks served in day care facilities.

          Object Classification (in millions of dollars)

                      Identification code 012–3539–0–1–605
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      29
                      29
                      29

                      12.1
                      Civilian personnel benefits
                      9
                      9
                      9

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      3

                      24.0
                      Printing and reproduction
                      4
                      4
                      4

                      25.2
                      Other services from non-Federal sources
                      46
                      46
                      46

                      26.0
                      Supplies and materials (Commodities)
                      1,345
                      1,428
                      1,473

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      22,244
                      23,025
                      23,437

                      99.0
                      Direct obligations
                      23,681
                      24,545
                      25,002

                      99.9
                      Total new obligations, unexpired accounts
                      23,681
                      24,545
                      25,002

          Employment Summary

                      Identification code 012–3539–0–1–605
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      280
                      294
                      297

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

                      Identification code 012–3539–4–1–605
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0003
                      Below 130 of poverty

                      –19

                      0091
                      Subtotal, National School Lunch Program

                      –19

                      0304
                      Commodity Procurement

                      473

                      0391
                      Subtotal, Other mandatory activities

                      473

                      0799
                      Total direct obligations

                      454

                      0900
                      Total new obligations, unexpired accounts

                      454

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      14,228

                      1221
                      Appropriations transferred from other acct [012–5209]

                      –13,774

                      1260
                      Appropriations, mandatory (total)

                      454

                      1900
                      Budget authority (total)

                      454

                      1930
                      Total budgetary resources available

                      454

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      454

                      3020
                      Outlays (gross)

                      –454

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      454

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      454

                      4180
                      Budget authority, net (total)

                      454

                      4190
                      Outlays, net (total)

                      454

             The FY 2020 President's Budget includes legislative proposals that will increase the impact of the Farm to School Grant Program
                by increasing the maximum grant amount stakeholders may receive; improve program integrity by increasing income verification
                sample sizes; and ensure that Community Eligibility benefits are targeted toward high-poverty schools. The Budget also 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. The Budget also proposes to delink the Child Nutrition
                funding from Section 32 customs receipts and instead provide a direct Treasury transfer each year without further appropriation.
                Under the proposal, FNS will receive an initial permanent mandatory appropriation equal to the amount that would have otherwise
                been made available by customs receipt transfer. This includes fruit and vegetable commodity purchase activities, removal
                of defective commodities, and state option contracts that were traditionally carried out under Section 32. This initial appropriation
                will be adjusted annually based upon the Consumer Price Index (CPI-U) and the requested annual appropriations language will
                continue to subsume those amounts within the total appropriation.

          Object Classification (in millions of dollars)

                      Identification code 012–3539–4–1–605
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      26.0
                      Supplies and materials (Commodities)

                      473

                      41.0
                      Grants, subsidies, and contributions

                      –19

                      99.0
                      Direct obligations

                      454

                      99.9
                      Total new obligations, unexpired accounts

                      454

             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, 2021: 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 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–3510–0–1–605
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Grants to States
                      5,892
                      5,460
                      5,666

                      0004
                      WIC EBT/MIS
                      36
                      36
                      8

                      0010
                      Infrastructure Grants and Technical Assistance
                      19
                      14
                      14

                      0020
                      Breastfeeding Peer Counselors and Bonuses
                      68
                      60
                      60

                      0030
                      Program Initiatives and Evaluations
                      23
                      16
                      16

                      0091
                      Direct program activities (discretionary), subtotal
                      6,038
                      5,586
                      5,764

                      0101
                      UPC Database (mandatory)
                      1
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      6,039
                      5,587
                      5,765

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      533
                      830
                      1,264

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      250
                      558

                      1021
                      Recoveries of prior year unpaid obligations
                      951
                      645
                      555

                      1050
                      Unobligated balance (total)
                      1,484
                      1,475
                      1,819

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6,188
                      6,175
                      5,750

                      1130
                      Appropriations permanently reduced
                      –585

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –215
                      –800
                      –1,000

                      1160
                      Appropriation, discretionary (total)
                      5,388
                      5,375
                      4,750

                      Appropriations, mandatory:

                      1200
                      Appropriation - Permanent Appropriation
                      1
                      1
                      1

                      1900
                      Budget authority (total)
                      5,389
                      5,376
                      4,751

                      1930
                      Total budgetary resources available
                      6,873
                      6,851
                      6,570

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –4

                      1941
                      Unexpired unobligated balance, end of year
                      830
                      1,264
                      805

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,867
                      1,521
                      1,118

                      3010
                      New obligations, unexpired accounts
                      6,039
                      5,587
                      5,765

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      4
                      40
                      40

                      3020
                      Outlays (gross)
                      –5,433
                      –5,385
                      –4,864

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –951
                      –645
                      –555

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5

                      3050
                      Unpaid obligations, end of year
                      1,521
                      1,118
                      1,504

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,867
                      1,521
                      1,118

                      3200
                      Obligated balance, end of year
                      1,521
                      1,118
                      1,504

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5,388
                      5,375
                      4,750

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3,671
                      3,764
                      3,253

                      4011
                      Outlays from discretionary balances
                      1,761
                      1,620
                      1,610

                      4020
                      Outlays, gross (total)
                      5,432
                      5,384
                      4,863

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      1
                      1

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      1
                      1
                      1

                      4180
                      Budget authority, net (total)
                      5,389
                      5,376
                      4,751

                      4190
                      Outlays, net (total)
                      5,433
                      5,385
                      4,864

             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 2020 Budget supports nutrition benefits for the 6.6 million individuals expected to participate
                in the program each month.

          Object Classification (in millions of dollars)

                      Identification code 012–3510–0–1–605
                      2018 actual
                      2019 est.
                      2020 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
                      6,017
                      5,565
                      5,743

                      99.9
                      Total new obligations, unexpired accounts
                      6,039
                      5,587
                      5,765

          Employment Summary

                      Identification code 012–3510–0–1–605
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      40
                      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,  2021: 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  2020 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,  2021: 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  15 percent for costs associated with the distribution of commodities.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–3507–0–1–605
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Commodity procurement
                      191
                      260

                      0002
                      Administrative costs
                      55
                      55

                      0091
                      Subtotal, commodity supplemental food program
                      246
                      315

                      0105
                      TEFAP Administrative
                      64
                      64
                      54

                      0110
                      Senior farmers' market
                      21
                      19
                      21

                      0115
                      Farmers' market nutrition program
                      19
                      19

                      0120
                      Pacific island and disaster assistance
                      1
                      1
                      1

                      0130
                      NSIP (Transfer Funds)
                      3
                      2

                      0131
                      TEFAP Disaster - Hurricane Maria
                      8
                      15

                      0132
                      TEFAP Farm Bill

                      4
                      4

                      0191
                      Direct program activities, subtotal
                      116
                      124
                      80

                      0900
                      Total new obligations, unexpired accounts
                      362
                      439
                      80

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      79
                      93
                      7

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      79
                      93

                      1021
                      Recoveries of prior year unpaid obligations
                      9
                      7

                      1050
                      Unobligated balance (total)
                      88
                      100
                      7

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      346
                      322
                      55

                      1121
                      Appropriations transferred from other acct [075–0142]
                      3

                      1160
                      Appropriation, discretionary (total)
                      349
                      322
                      55

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      4
                      4

                      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
                      24
                      25

                      1900
                      Budget authority (total)
                      369
                      346
                      80

                      1930
                      Total budgetary resources available
                      457
                      446
                      87

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      93
                      7
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      115
                      119
                      214

                      3010
                      New obligations, unexpired accounts
                      362
                      439
                      80

                      3020
                      Outlays (gross)
                      –341
                      –337
                      –202

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –9
                      –7

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –8

                      3050
                      Unpaid obligations, end of year
                      119
                      214
                      92

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      115
                      119
                      214

                      3200
                      Obligated balance, end of year
                      119
                      214
                      92

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      349
                      322
                      55

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      162
                      195
                      50

                      4011
                      Outlays from discretionary balances
                      160
                      127
                      127

                      4020
                      Outlays, gross (total)
                      322
                      322
                      177

                      Mandatory:

                      4090
                      Budget authority, gross
                      20
                      24
                      25

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      11
                      15
                      16

                      4101
                      Outlays from mandatory balances
                      8

                      9

                      4110
                      Outlays, gross (total)
                      19
                      15
                      25

                      4180
                      Budget authority, net (total)
                      369
                      346
                      80

                      4190
                      Outlays, net (total)
                      341
                      337
                      202

             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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      3
                      3
                      2

                      26.0
                      Supplies and materials (commodities)
                      211
                      299

                      41.0
                      Grants, subsidies, and contributions
                      148
                      137
                      78

                      99.9
                      Total new obligations, unexpired accounts
                      362
                      439
                      80

          Employment Summary

                      Identification code 012–3507–0–1–605
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3
                      3

             Forest ServiceFederal Funds
             Capital improvement and maintenance
             (including transfer of funds)For necessary expenses of the Forest Service, not otherwise provided for, $434,000,000, to remain available through September 30, 2023, 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.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1103–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Capital improvement and maintenance
                      450
                      450
                      435

                      0801
                      Capital Improvement and Maintenance (Reimbursable)
                      28
                      28
                      28

                      0900
                      Total new obligations, unexpired accounts
                      478
                      478
                      463

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      37
                      122
                      123

                      1021
                      Recoveries of prior year unpaid obligations
                      8

                      1050
                      Unobligated balance (total)
                      45
                      122
                      123

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation [P.L. 115–141]
                      449
                      449
                      434

                      1100
                      Appropriation [P.L. 115–23]
                      92

                      1120
                      Appropriations transferred to other accts [012–1115]
                      –16

                      1121
                      Appropriations transferred from other acct [012–1115]
                      6

                      1160
                      Appropriation, discretionary (total)
                      531
                      449
                      434

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      28
                      30
                      30

                      1701
                      Change in uncollected payments, Federal sources
                      –4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      24
                      30
                      30

                      1900
                      Budget authority (total)
                      555
                      479
                      464

                      1930
                      Total budgetary resources available
                      600
                      601
                      587

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      122
                      123
                      124

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      164
                      211
                      212

                      3010
                      New obligations, unexpired accounts
                      478
                      478
                      463

                      3020
                      Outlays (gross)
                      –423
                      –477
                      –520

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –8

                      3050
                      Unpaid obligations, end of year
                      211
                      212
                      155

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –59
                      –55
                      –55

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –55
                      –55
                      –55

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      105
                      156
                      157

                      3200
                      Obligated balance, end of year
                      156
                      157
                      100

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      555
                      479
                      464

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      303
                      312
                      302

                      4011
                      Outlays from discretionary balances
                      120
                      165
                      218

                      4020
                      Outlays, gross (total)
                      423
                      477
                      520

                      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
                      4

                      4070
                      Budget authority, net (discretionary)
                      531
                      449
                      434

                      4080
                      Outlays, net (discretionary)
                      395
                      447
                      490

                      4180
                      Budget authority, net (total)
                      531
                      449
                      434

                      4190
                      Outlays, net (total)
                      395
                      447
                      490

             The 2020 Budget requests $434,000,000 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 (NFS) 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, such as achievement
                of the agency goal of producing 3.7 billion board feet of timber in FY 2020.

             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.

             Roads and Trails (10 Percent) Fund.—The 2020 Budget proposes to retain receipts in the amount of $15,000,000 from this fund,
                without regard to the State in which the amounts were derived, to repair or reconstruct roads, bridges, and trails on National
                Forest System lands, or to carry out and administer projects to improve forest health conditions.

          Object Classification (in millions of dollars)

                      Identification code 012–1103–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      122
                      122
                      122

                      11.3
                      Other than full-time permanent
                      10
                      10
                      10

                      11.5
                      Other personnel compensation
                      7
                      7
                      7

                      11.9
                      Total personnel compensation
                      139
                      139
                      139

                      12.1
                      Civilian personnel benefits
                      54
                      54
                      54

                      13.0
                      Benefits for former personnel
                      3
                      3
                      3

                      21.0
                      Travel and transportation of persons
                      7
                      7
                      7

                      22.0
                      Transportation of things
                      3
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      14
                      14
                      14

                      25.2
                      Other services from non-Federal sources
                      110
                      110
                      100

                      25.3
                      Other goods and services from Federal sources
                      57
                      57
                      57

                      25.4
                      Operation and maintenance of facilities
                      5
                      5
                      2

                      25.7
                      Operation and maintenance of equipment
                      13
                      13
                      13

                      26.0
                      Supplies and materials
                      12
                      12
                      12

                      31.0
                      Equipment
                      4
                      4
                      4

                      32.0
                      Land and structures
                      8
                      8
                      8

                      41.0
                      Grants, subsidies, and contributions
                      21
                      21
                      19

                      99.0
                      Direct obligations
                      450
                      450
                      435

                      99.0
                      Reimbursable obligations
                      27
                      27
                      27

                      99.5
                      Adjustment for rounding
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      478
                      478
                      463

          Employment Summary

                      Identification code 012–1103–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,992
                      1,932
                      1,874

                      2001
                      Reimbursable civilian full-time equivalent employment
                      208
                      208
                      208

                      3001
                      Allocation account civilian full-time equivalent employment
                      45
                      45
                      45

             Forest and rangeland research
             For necessary expenses of forest and rangeland research as authorized by law, $254,500,000, to remain available through September 30, 2023: Provided, That of the funds provided under this heading, $77,000,000 is for the forest inventory and analysis program.

          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1104–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0006
                      Forest and rangeland research
                      298
                      278
                      250

                      0801
                      Forest and Rangeland Research (Reimbursable)
                      30
                      30
                      30

                      0900
                      Total new obligations, unexpired accounts
                      328
                      308
                      280

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      21
                      29
                      38

                      1010
                      Unobligated balance transfer to other accts [012–1115]
                      –1

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      2

                      1050
                      Unobligated balance (total)
                      23
                      29
                      40

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      297
                      297
                      255

                      1121
                      Appropriations transferred from other acct [012–1115]
                      1

                      1160
                      Appropriation, discretionary (total)
                      298
                      297
                      255

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      23
                      20
                      20

                      1701
                      Change in uncollected payments, Federal sources
                      13

                      1750
                      Spending auth from offsetting collections, disc (total)
                      36
                      20
                      20

                      1900
                      Budget authority (total)
                      334
                      317
                      275

                      1930
                      Total budgetary resources available
                      357
                      346
                      315

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      29
                      38
                      35

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      149
                      147
                      93

                      3010
                      New obligations, unexpired accounts
                      328
                      308
                      280

                      3020
                      Outlays (gross)
                      –327
                      –362
                      –319

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      –2

                      3050
                      Unpaid obligations, end of year
                      147
                      93
                      52

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –34
                      –47
                      –47

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –47
                      –47
                      –47

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      115
                      100
                      46

                      3200
                      Obligated balance, end of year
                      100
                      46
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      334
                      317
                      275

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      230
                      254
                      220

                      4011
                      Outlays from discretionary balances
                      97
                      108
                      99

                      4020
                      Outlays, gross (total)
                      327
                      362
                      319

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –16
                      –16
                      –16

                      4033
                      Non-Federal sources
                      –7
                      –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
                      –13

                      4070
                      Budget authority, net (discretionary)
                      298
                      297
                      255

                      4080
                      Outlays, net (discretionary)
                      304
                      342
                      299

                      4180
                      Budget authority, net (total)
                      298
                      297
                      255

                      4190
                      Outlays, net (total)
                      304
                      342
                      299

             The 2020 Budget requests $254,500,000 for Forest and Rangeland Research (Forest Service R&D). Within this funding level, $77
                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, primarily focused on active management of National Forest System lands through
                shared stewardship to improve forest and rangeland conditions and to support communities through rural economic development.
                Funding will also maintain basic research to support wildland fire management.

             The Forest Service R&D was previously aligned by Strategic Program Areas and Priority Research Areas. A new National Research
                Plan (NRP) was developed to help reorient the Forest Service's R&D mission area to deliver targeted national priorities. The
                NRP identifies five research emphasis areas: (1) Inventory and Monitoring, (2) Water and Biological Resources, (3) Forest
                and Rangeland Management, (4) Forest Products Innovations, and (5) People and the Environment. This research is conducted
                at five Research Stations, the Forest Products Laboratory, and the International Institute of Tropical Forestry.

          Object Classification (in millions of dollars)

                      Identification code 012–1104–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      133
                      133
                      133

                      11.3
                      Other than full-time permanent
                      3
                      3
                      3

                      11.5
                      Other personnel compensation
                      4
                      4
                      4

                      11.9
                      Total personnel compensation
                      140
                      140
                      140

                      12.1
                      Civilian personnel benefits
                      49
                      49
                      49

                      21.0
                      Travel and transportation of persons
                      7
                      7
                      7

                      22.0
                      Transportation of things
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      3
                      3
                      3

                      23.2
                      Rental payments to others
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      11
                      11
                      5

                      25.2
                      Other services from non-Federal sources
                      16
                      6

                      25.3
                      Other goods and services from Federal sources
                      18
                      8

                      25.5
                      Research and development contracts
                      29
                      29
                      21

                      26.0
                      Supplies and materials
                      5
                      5
                      5

                      31.0
                      Equipment
                      5
                      5
                      5

                      41.0
                      Grants, subsidies, and contributions
                      11
                      11
                      11

                      99.0
                      Direct obligations
                      298
                      278
                      250

                      99.0
                      Reimbursable obligations
                      30
                      30
                      30

                      99.9
                      Total new obligations, unexpired accounts
                      328
                      308
                      280

          Employment Summary

                      Identification code 012–1104–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,584
                      1,685
                      1,473

                      2001
                      Reimbursable civilian full-time equivalent employment
                      62
                      62
                      62

             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, $1,912,750,000, to remain available through September 30, 2023: Provided, That of the funds provided under this heading, $450,000,000 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 $20,000,000 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 research
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1106–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      National forest system
                      1,924
                      1,924
                      1,929

                      0801
                      National Forest System (Reimbursable)
                      77
                      77
                      77

                      0900
                      Total new obligations, unexpired accounts
                      2,001
                      2,001
                      2,006

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      83
                      179
                      162

                      1010
                      Unobligated balance transfer to other accts [012–1115]
                      –1

                      1021
                      Recoveries of prior year unpaid obligations
                      25

                      1050
                      Unobligated balance (total)
                      107
                      179
                      162

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,944
                      1,924
                      1,912

                      1120
                      Appropriations transferred to other acct [014–1125]
                      –2

                      1121
                      Appropriations transferred from other acct [012–1115]
                      10

                      1121
                      Appropriations transferred from other acct [012–5634]

                      5

                      1160
                      Appropriation, discretionary (total)
                      1,952
                      1,924
                      1,917

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      65
                      60
                      60

                      1701
                      Change in uncollected payments, Federal sources
                      56

                      1750
                      Spending auth from offsetting collections, disc (total)
                      121
                      60
                      60

                      1900
                      Budget authority (total)
                      2,073
                      1,984
                      1,977

                      1930
                      Total budgetary resources available
                      2,180
                      2,163
                      2,139

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      179
                      162
                      133

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      452
                      565
                      481

                      3010
                      New obligations, unexpired accounts
                      2,001
                      2,001
                      2,006

                      3020
                      Outlays (gross)
                      –1,863
                      –2,085
                      –2,181

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –25

                      3050
                      Unpaid obligations, end of year
                      565
                      481
                      306

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –106
                      –162
                      –162

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –56

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –162
                      –162
                      –162

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      346
                      403
                      319

                      3200
                      Obligated balance, end of year
                      403
                      319
                      144

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,073
                      1,984
                      1,977

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,553
                      1,686
                      1,680

                      4011
                      Outlays from discretionary balances
                      310
                      399
                      501

                      4020
                      Outlays, gross (total)
                      1,863
                      2,085
                      2,181

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –42
                      –37
                      –37

                      4033
                      Non-Federal sources
                      –23
                      –23
                      –23

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –65
                      –60
                      –60

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –56

                      4070
                      Budget authority, net (discretionary)
                      1,952
                      1,924
                      1,917

                      4080
                      Outlays, net (discretionary)
                      1,798
                      2,025
                      2,121

                      4180
                      Budget authority, net (total)
                      1,952
                      1,924
                      1,917

                      4190
                      Outlays, net (total)
                      1,798
                      2,025
                      2,121

             The 2020 Budget requests $1,912,750,000 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 2020 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 2020 Budget requests $257.8 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 2020 Budget requests $375 million for Forest Products. Funds for this program will be used to support timber harvesting
                in support of the 2020 goal of 3.7 billion board feet. This target for volume of timber sold supports the target of 3.8 bbf
                offered for sale in the Executive Order "Promoting Active Management of America's Forests, Rangelands, and other Federal Lands
                to Improve Conditions and reduce Wildfire Risk" issued on December 21, 2018.

             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 2020, this includes a Budget that continues to
                support for Law Enforcement Operations to clean up and reclaim illegal marijuana grow sites on NFS lands.

             The 2020 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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      740
                      740
                      740

                      11.3
                      Other than full-time permanent
                      48
                      48
                      48

                      11.5
                      Other personnel compensation
                      51
                      51
                      51

                      11.9
                      Total personnel compensation
                      839
                      839
                      839

                      12.1
                      Civilian personnel benefits
                      331
                      331
                      331

                      13.0
                      Benefits for former personnel
                      11
                      11
                      11

                      21.0
                      Travel and transportation of persons
                      38
                      38
                      38

                      22.0
                      Transportation of things
                      13
                      13
                      13

                      23.1
                      Rental payments to GSA
                      5
                      5
                      5

                      23.2
                      Rental payments to others
                      5
                      5
                      5

                      23.3
                      Communications, utilities, and miscellaneous charges
                      69
                      69
                      69

                      24.0
                      Printing and reproduction
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      216
                      216
                      216

                      25.3
                      Other goods and services from Federal sources
                      186
                      186
                      191

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      7
                      7
                      7

                      26.0
                      Supplies and materials
                      40
                      40
                      40

                      31.0
                      Equipment
                      23
                      23
                      23

                      32.0
                      Land and structures
                      2
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      134
                      134
                      134

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      1,924
                      1,924
                      1,929

                      99.0
                      Reimbursable obligations
                      76
                      76
                      76

                      99.5
                      Adjustment for rounding
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      2,001
                      2,001
                      2,006

          Employment Summary

                      Identification code 012–1106–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      11,079
                      10,720
                      11,454

                      2001
                      Reimbursable civilian full-time equivalent employment
                      286
                      286
                      286

                      3001
                      Allocation account civilian full-time equivalent employment
                      1,178
                      1,178
                      1,178

             State and private forestry
             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, 2023, 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).

          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1105–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      State and private forestry
                      267
                      150
                      150

                      0002
                      Forest Legacy
                      74

                      0799
                      Total direct obligations
                      341
                      150
                      150

                      0801
                      State and Private Forestry (Reimbursable)
                      72
                      72
                      72

                      0900
                      Total new obligations, unexpired accounts
                      413
                      222
                      222

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      81
                      108
                      266

                      1010
                      Unobligated balance transfer to other accts [012–1115]
                      –15

                      1011
                      Unobligated balance transfer from other acct [072–0306]
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      21

                      10

                      1050
                      Unobligated balance (total)
                      88
                      108
                      276

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      276
                      269
                      182

                      1101
                      Appropriation (LWCF Forest Legacy)
                      67
                      67

                      1120
                      Appropriations transferred to other acct [012–1115]
                      –8

                      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
                      –6
                      –6

                      1160
                      Appropriation, discretionary (total)
                      349
                      330
                      182

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      56
                      50
                      50

                      1701
                      Change in uncollected payments, Federal sources
                      28

                      1750
                      Spending auth from offsetting collections, disc (total)
                      84
                      50
                      50

                      1900
                      Budget authority (total)
                      433
                      380
                      232

                      1930
                      Total budgetary resources available
                      521
                      488
                      508

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      108
                      266
                      286

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      410
                      501
                      310

                      3010
                      New obligations, unexpired accounts
                      413
                      222
                      222

                      3020
                      Outlays (gross)
                      –301
                      –413
                      –391

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –21

                      –10

                      3050
                      Unpaid obligations, end of year
                      501
                      310
                      131

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –107
                      –135
                      –135

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –135
                      –135
                      –135

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      303
                      366
                      175

                      3200
                      Obligated balance, end of year
                      366
                      175
                      –4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      433
                      380
                      232

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      104
                      144
                      99

                      4011
                      Outlays from discretionary balances
                      197
                      269
                      292

                      4020
                      Outlays, gross (total)
                      301
                      413
                      391

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –56
                      –50
                      –50

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –56
                      –50
                      –50

                      Additional offsets against gross budget authority only:

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

                      4070
                      Budget authority, net (discretionary)
                      349
                      330
                      182

                      4080
                      Outlays, net (discretionary)
                      245
                      363
                      341

                      4180
                      Budget authority, net (total)
                      349
                      330
                      182

                      4190
                      Outlays, net (total)
                      245
                      363
                      341

                      Memorandum (non-add) entries:

                      5096
                      Unexpired unavailable balance, SOY: Appropriations

                      3
                      3

                      5098
                      Unexpired unavailable balance, EOY: Appropriations

                      3
                      3

             The 2020 Budget requests $182,296,000 for State and Private Forestry programs 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. Technical assistance and grants 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
                and resource managers to pursue their objectives. This funding will support the Forest Service's Shared Stewardship strategy
                which aims to increase emphasis on work across boundaries with States and other partners to prioritize investments in lands
                that can make a difference in conditions across an entire landscape. This collaboration will result in higher gains in reducing
                fire risk and create more resilient forest conditions. Specific areas of emphasis are:

             Forest Health Management.—Funds in the amount of $85.9 million for 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 2020
                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 in the amount of $19.5 million are requested for 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.—This request includes funding for the National Fire Capacity and Rural Fire Capacity programs in the amounts of $65.9 million
                and $11 million; respectively, to enhance the capacity of States to increase the fire adaptability of communities by providing
                grant 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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      49
                      49
                      49

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      52
                      52
                      52

                      12.1
                      Civilian personnel benefits
                      18
                      18
                      18

                      21.0
                      Travel and transportation of persons
                      4
                      4
                      4

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      4
                      4

                      25.2
                      Other services from non-Federal sources
                      18
                      18
                      18

                      25.3
                      Other goods and services from Federal sources
                      10
                      10
                      10

                      26.0
                      Supplies and materials
                      2
                      1
                      2

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      230
                      40
                      39

                      99.0
                      Direct obligations
                      341
                      150
                      150

                      99.0
                      Reimbursable obligations
                      72
                      72
                      72

                      99.9
                      Total new obligations, unexpired accounts
                      413
                      222
                      222

          Employment Summary

                      Identification code 012–1105–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      569
                      607
                      432

                      2001
                      Reimbursable civilian full-time equivalent employment
                      77
                      77
                      77

             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), $1,832,000, to remain available through September 30, 2023.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1119–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Management of national forest lands for subsistence uses
                      3
                      3
                      2

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3
                      3
                      2

                      1930
                      Total budgetary resources available
                      3
                      3
                      2

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      3
                      3
                      2

                      3020
                      Outlays (gross)
                      –3
                      –3
                      –2

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      3
                      2

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      2
                      1

                      4011
                      Outlays from discretionary balances
                      1
                      1
                      1

                      4020
                      Outlays, gross (total)
                      3
                      3
                      2

                      4180
                      Budget authority, net (total)
                      3
                      3
                      2

                      4190
                      Outlays, net (total)
                      3
                      3
                      2

             The 2020 Budget requests $1,832,000 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
                      2018 actual
                      2019 est.
                      2020 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
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      3
                      3
                      2

          Employment Summary

                      Identification code 012–1119–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      11
                      13
                      8

             Wildland fire management
             (including transfers )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, $2,350,620,000, to remain available through September 30, 2023: Provided, That such funds, including unobligated balances under this heading, are available for repayment of advances from other appropriations
                accounts previously transferred for such purposes:  Provided further, That such funds shall be available to reimburse State and other cooperating entities for services provided in response to
                wildfire and other emergencies or disasters to the extent such reimbursements by the Forest Service for non-fire emergencies
                are fully repaid by the responsible emergency management agency: Provided further, That 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 of the amounts made available under this heading in the Consolidated and Further Appropriations Act,
                   2015 (Public Law 113–225) for the purpose of acquiring aircraft for the next-generation airtanker fleet, $65,000,000 shall
                   remain available until expended for the purpose of enhancing firefighter mobility, effectiveness, efficiency and safety: Provided
                   further, That the Secretary of Agriculture and the Secretary of Interior may transfer funds appropriated to the "Wildland
                   Fire Management" accounts, in an aggregate amount not to exceed $50,000,000, between the Departments when such transfers would
                   facilitate and expedite wildland fire management programs and projects: Provided further, That of the funds provided under this heading, $1,011,000,000 shall be available for wildfire suppression operations, and
                   is provided to the meet the terms of section 251(b)(2)(F)(ii)(I) of the Balanced Budget and Emergency Deficit Control Act
                   of 1985, as amended.
          In addition to the amounts provided under this heading for wildfire suppression operations, $1,950,000,000, to remain available
                   until expended, is additional new budget authority as specified for purposes of section 251(b)(2)(F) of the Balanced Budget
                   and Emergency Deficit Control Act of 1985: Provided, That the Secretary of Agriculture may transfer such amounts to the Department
                   of Interior for wildfire suppression operations.

          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1115–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Wildland fire management
                      3,917
                      2,706
                      3,972

                      0801
                      Wildland Fire Management (Reimbursable)
                      49
                      49
                      49

                      0900
                      Total new obligations, unexpired accounts
                      3,966
                      2,755
                      4,021

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      248
                      140
                      440

                      1010
                      Unobligated balance transfer to other accts [014–1125]
                      –3

                      1011
                      Unobligated balance transfer from other acct [012–1104]
                      1

                      1011
                      Unobligated balance transfer from other acct [012–1106]
                      1

                      1011
                      Unobligated balance transfer from other acct [012–9923]
                      1

                      1011
                      Unobligated balance transfer from other acct [012–1105]
                      15

                      1011
                      Unobligated balance transfer from other acct [012–9921]
                      61

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –74

                      1021
                      Recoveries of prior year unpaid obligations
                      147

                      65

                      1033
                      Recoveries of prior year paid obligations
                      20

                      1050
                      Unobligated balance (total)
                      417
                      140
                      505

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation - Preparedness
                      1,324
                      1,323
                      1,340

                      1100
                      Appropriation - Suppression Operations
                      1,557
                      1,557
                      1,011

                      1100
                      Appropriation [P.L. 115–72]
                      184

                      1100
                      Appropriation Wildfire Suppression Cap Adjustment

                      1,950

                      1120
                      Appropriations transferred to other accts [012–1104]
                      –1

                      1120
                      Appropriations transferred to other accts [012–1106]
                      –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 [014–1125]
                      –2

                      1120
                      Appropriations transferred to other acct [012–9921]
                      –4

                      1121
                      Appropriations transferred from other acct [012–5540]
                      10

                      1121
                      Appropriations transferred from other acct [012–1103]
                      16

                      1121
                      Appropriations transferred from other acct [012–1105]
                      8

                      1121
                      Appropriations transferred from other acct [012–9921]
                      280

                      1121
                      Appropriations transferred from other acct [012–9923]
                      40

                      1160
                      Appropriation, discretionary (total)
                      3,392
                      2,880
                      4,301

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      311
                      175
                      175

                      1701
                      Change in uncollected payments, Federal sources
                      –14

                      1750
                      Spending auth from offsetting collections, disc (total)
                      297
                      175
                      175

                      1900
                      Budget authority (total)
                      3,689
                      3,055
                      4,476

                      1930
                      Total budgetary resources available
                      4,106
                      3,195
                      4,981

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      140
                      440
                      960

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,373
                      1,264
                      829

                      3010
                      New obligations, unexpired accounts
                      3,966
                      2,755
                      4,021

                      3020
                      Outlays (gross)
                      –3,928
                      –3,190
                      –4,624

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –147

                      –65

                      3050
                      Unpaid obligations, end of year
                      1,264
                      829
                      161

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –105
                      –17
                      –17

                      3061
                      Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                      74

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      14

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,342
                      1,247
                      812

                      3200
                      Obligated balance, end of year
                      1,247
                      812
                      144

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,689
                      3,055
                      4,476

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2,932
                      2,741
                      4,020

                      4011
                      Outlays from discretionary balances
                      996
                      449
                      604

                      4020
                      Outlays, gross (total)
                      3,928
                      3,190
                      4,624

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –242
                      –24
                      –24

                      4033
                      Non-Federal sources
                      –89
                      –151
                      –151

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –331
                      –175
                      –175

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      14

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      20

                      4060
                      Additional offsets against budget authority only (total)
                      34

                      4070
                      Budget authority, net (discretionary)
                      3,392
                      2,880
                      4,301

                      4080
                      Outlays, net (discretionary)
                      3,597
                      3,015
                      4,449

                      4180
                      Budget authority, net (total)
                      3,392
                      2,880
                      4,301

                      4190
                      Outlays, net (total)
                      3,597
                      3,015
                      4,449

             The 2020 Budget requests $2,350,620,000 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. Firefighter and public safety are the primary considerations for all wildfire response operations.

             Preparedness.—Funds the agency capability to protect life, property, infrastructure and natural resources through an appropriate initial
                attack response.

             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 Operations.—Provides for risk-informed extended attack suppression and large fire support at wildland fires on or threatening NFS lands,
                other Federal lands, and 20 million acres of non-Federal lands under fire protection agreements. The 2020 Budget requests
                funding at $1,011,000,000, the amount stipulated by the Consolidated Appropriations Act, 2018 (P.L. 115–141) through Fiscal
                Year 2027. The Act also amended the Balanced Budget and Emergency Deficit Control act to provide additional new budget authority
                for fiscal years 2020 through 2027. The Budget requests $1.95 billion of the $2.25 billion cap adjustment for wildfire suppression
                operations; the remaining $300 million will be requested by the Department of the Interior in support of wildfire suppression
                operations. 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.

             Wildfires continue to be larger and more difficult to suppress due to the effects of persistent drought, hazardous fuel conditions,
                and the ongoing growth 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.

          Object Classification (in millions of dollars)

                      Identification code 012–1115–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      474
                      474
                      474

                      11.3
                      Other than full-time permanent
                      72
                      72
                      72

                      11.5
                      Other personnel compensation
                      349
                      349
                      349

                      11.8
                      Special personal services payments
                      99
                      99
                      99

                      11.9
                      Total personnel compensation
                      994
                      994
                      994

                      12.1
                      Civilian personnel benefits
                      313
                      313
                      113

                      13.0
                      Benefits for former personnel
                      23
                      23
                      23

                      21.0
                      Travel and transportation of persons
                      108
                      108
                      108

                      22.0
                      Transportation of things
                      12
                      12
                      12

                      23.1
                      Rental payments to GSA
                      2
                      2
                      2

                      23.2
                      Rental payments to others
                      15
                      15
                      15

                      23.3
                      Communications, utilities, and miscellaneous charges
                      78
                      78
                      78

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1,257
                      46
                      1,642

                      25.3
                      Other goods and services from Federal sources
                      385
                      385
                      255

                      25.7
                      Operation and maintenance of equipment
                      7
                      7
                      7

                      26.0
                      Supplies and materials
                      154
                      154
                      154

                      31.0
                      Equipment
                      22
                      22
                      22

                      41.0
                      Grants, subsidies, and contributions
                      544
                      544
                      544

                      42.0
                      Insurance claims and indemnities
                      2
                      2
                      2

                      99.0
                      Direct obligations
                      3,917
                      2,706
                      3,972

                      99.0
                      Reimbursable obligations
                      49
                      49
                      49

                      99.9
                      Total new obligations, unexpired accounts
                      3,966
                      2,755
                      4,021

          Employment Summary

                      Identification code 012–1115–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      11,605
                      10,688
                      10,070

                      2001
                      Reimbursable civilian full-time equivalent employment
                      41
                      41
                      41

             Flame wildfire suppression reserve fund
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 012–1120–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation [P.L. 114–113]
                      342

                      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

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             In 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.  Since 2017, only emergency-designated funds
                have been appropriated to the FLAME account, with such funds solely available for repayment of fiscal year 2017 funds previously
                transferred from other accounts for wildfire suppression.

             Range betterment fund
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 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
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      1

                      Receipts:

                      Current law:

                      1130
                      Receipts, Cooperative Range Improvements
                      4
                      3
                      4

                      2000
                      Total: Balances and receipts
                      4
                      3
                      5

                      Appropriations:

                      Current law:

                      2101
                      Range Betterment Fund

                      –2

                      2102
                      Range Betterment Fund
                      –4

                      2199
                      Total current law appropriations
                      –4
                      –2

                      2999
                      Total appropriations
                      –4
                      –2

                      5099
                      Balance, end of year

                      1
                      5

          Program and Financing (in millions of dollars)

                      Identification code 012–5207–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Range betterment fund
                      3
                      3
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      3
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)

                      2

                      1102
                      Appropriation (previously unavailable)
                      4

                      1160
                      Appropriation, discretionary (total)
                      4
                      2

                      1930
                      Total budgetary resources available
                      6
                      5
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1

                      1

                      3010
                      New obligations, unexpired accounts
                      3
                      3
                      2

                      3020
                      Outlays (gross)
                      –4
                      –2
                      –1

                      3050
                      Unpaid obligations, end of year

                      1
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1

                      1

                      3200
                      Obligated balance, end of year

                      1
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4
                      2

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      2

                      4011
                      Outlays from discretionary balances
                      2

                      1

                      4020
                      Outlays, gross (total)
                      4
                      2
                      1

                      4180
                      Budget authority, net (total)
                      4
                      2

                      4190
                      Outlays, net (total)
                      4
                      2
                      1

             No funding is proposed in the 2020 Budget request for the Range Betterment Fund. Prior fiscal year balances will be used for
                necessary expenses of range rehabilitation, protection, and improvement of lands on national forests in western States. Fifty
                percent of fees from permitted grazing domestic livestock, 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
                      2018 actual
                      2019 est.
                      2020 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent
                      1
                      1

                      11.9
                      Total personnel compensation
                      1
                      1

                      12.1
                      Civilian personnel benefits
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      2
                      2

                      99.0
                      Direct obligations
                      3
                      3
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      3
                      3
                      2

          Employment Summary

                      Identification code 012–5207–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      9
                      10

             Communications Site Administration Amounts deposited in the special account established by section 8705(f)(1) of the Agriculture Improvement Act of 2018 (Public
                   Law 115–334) in fiscal year 2019 shall be available to cover the costs described in subsection (c)(3) of such section, and
                   shall remain available until expended: Provided, That such amounts shall be transferred to the "National Forest System" account.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–5634–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Communications Site Administration, Fees

                      6

                      2000
                      Total: Balances and receipts

                      6

                      Appropriations:

                      Current law:

                      2101
                      Communications Site Administration

                      –5

                      5099
                      Balance, end of year

                      1

          Program and Financing (in millions of dollars)

                      Identification code 012–5634–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)

                      5

                      1120
                      Appropriations transferred to other acct [012–1106]

                      –5

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             The Agriculture Improvement Act, 2018 authorizes the Forest Service to establish, collect, and retain a new administrative
                fee to cover costs incurred by the Forest Service to manage communication site uses on National Forest System (NFS) lands.
                The 2020 Budget request proposes authority to retain and spend up to $4.5 million in land use administrative fees collected
                for communication sites on NFS lands to better manage the growing use of Forest Service lands for communications facilities.
                This proposal supports the Administration's priority of increasing broadband access to rural communities, Department of Agriculture's
                goal to "Assist Rural Communities to Create Prosperity;" and USDA Rural Development's effort to increase broadband access
                for rural communities. It would also support the Federal Interagency Broadband Opportunity Council's recommendation to promote
                increased broadband deployment through expanded access to Federal assets, helping service providers obtain the permits necessary
                to build out broadband networks on Federal lands.

              This proposal would allow the Forest Service to better serve its customers, emergency response providers, and visitors to
                NFS lands by providing expanded telecommunications capabilities, including cellular coverage and broadband access, to rural
                communities. These expanded capabilities would benefit rural communities and areas where little or no capability currently
                exists, enable greater coordination in emergency response situations, and increase overall safety for visitors, agency staff,
                and first responders. The proposal is offset by a reduction to Forest and Rangeland Research for 2020.

             Stewardship Contracting Product SalesProgram and Financing (in millions of dollars)

                      Identification code 012–5540–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Stewardship contracting
                      17
                      17
                      17

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      25
                      22
                      23

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      26
                      22
                      23

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      24
                      17
                      17

                      1203
                      Appropriation (previously unavailable)
                      1
                      2

                      1220
                      Appropriations transferred to other acct [012–1115]
                      –10

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –2
                      –1

                      1260
                      Appropriations, mandatory (total)
                      13
                      18
                      17

                      1900
                      Budget authority (total)
                      13
                      18
                      17

                      1930
                      Total budgetary resources available
                      39
                      40
                      40

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      22
                      23
                      23

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      13
                      17
                      14

                      3010
                      New obligations, unexpired accounts
                      17
                      17
                      17

                      3020
                      Outlays (gross)
                      –12
                      –20
                      –22

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      17
                      14
                      9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      13
                      17
                      14

                      3200
                      Obligated balance, end of year
                      17
                      14
                      9

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      13
                      18
                      17

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      9
                      8

                      4101
                      Outlays from mandatory balances
                      11
                      11
                      14

                      4110
                      Outlays, gross (total)
                      12
                      20
                      22

                      4180
                      Budget authority, net (total)
                      13
                      18
                      17

                      4190
                      Outlays, net (total)
                      12
                      20
                      22

             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. The Consolidated Appropriation Act of 2018 extends the maximum duration of stewardship contracts in areas of
                great risk of catastrophic fire from 10 years to 20 years, and allows for the obligation of funds to cover contract cancellation
                or termination costs in stages over multiple years rather than in the first year of the contract. Longer contract periods
                may expand the industry's capacity to create additional markets for wood products in areas where mills are scarce, and spreading
                the cancellation ceiling cost over more than one year can expand the Forest Service's ability to use stewardship contracts
                to actively manage and restore forests.

          Object Classification (in millions of dollars)

                      Identification code 012–5540–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      11
                      11
                      11

                      41.0
                      Grants, subsidies, and contributions
                      5
                      5
                      5

                      99.0
                      Direct obligations
                      16
                      16
                      16

                      99.5
                      Adjustment for rounding
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      17
                      17
                      17

             Land acquisition

             Acquisition of lands for national forests special acts

             Acquisition of lands to complete land exchanges
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 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
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      3
                      2
                      4

                      0198
                      Rounding adjustment
                      –1

                      0199
                      Balance, start of year
                      2
                      2
                      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
                      5
                      3
                      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
                      5
                      5
                      5

                      1999
                      Total receipts
                      5
                      5
                      5

                      2000
                      Total: Balances and receipts
                      7
                      7
                      9

                      Appropriations:

                      Current law:

                      2101
                      Land Acquisition

                      –1

                      2101
                      Land Acquisition
                      –5
                      –2
                      –2

                      2199
                      Total current law appropriations
                      –5
                      –3
                      –2

                      2999
                      Total appropriations
                      –5
                      –3
                      –2

                      5099
                      Balance, end of year
                      2
                      4
                      7

          Program and Financing (in millions of dollars)

                      Identification code 012–9923–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Land Acquisition (12X5004 LALW) Discretionary
                      42
                      51
                      55

                      0002
                      Land Facilities Enchancement (12X5216 EXSC/SL) Mandatory
                      4
                      4
                      1

                      0003
                      Land Acquisition - Special Acts (12Y5208) Discretionary
                      1
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      47
                      56
                      57

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      46
                      56
                      82

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      9
                      32

                      1010
                      Unobligated balance transfer to other accts [012–1115]
                      –1

                      1021
                      Recoveries of prior year unpaid obligations
                      3
                      14
                      16

                      1050
                      Unobligated balance (total)
                      48
                      70
                      98

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation: Land Acquisition (12X5004) and (12–5216)
                      64
                      64

                      1101
                      Appropriation: Special Acts (12Y5208)

                      1

                      1102
                      Appropriation (previously unavailable)
                      1
                      1

                      1120
                      Appropriations transferred to other acct [012–1115]
                      –40

                      1121
                      Appropriations transferred from other acct [012–1120]
                      25

                      1160
                      Appropriation, discretionary (total)
                      50
                      66

                      Appropriations, mandatory:

                      1201
                      Appropriation (12X5216 EXSC EXSL)
                      5
                      2
                      2

                      1900
                      Budget authority (total)
                      55
                      68
                      2

                      1930
                      Total budgetary resources available
                      103
                      138
                      100

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      56
                      82
                      43

                      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
                      35
                      29

                      3010
                      New obligations, unexpired accounts
                      47
                      56
                      57

                      3020
                      Outlays (gross)
                      –50
                      –71
                      –41

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3
                      –14
                      –16

                      3050
                      Unpaid obligations, end of year
                      29

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      35
                      29

                      3200
                      Obligated balance, end of year
                      29

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      50
                      66

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      15
                      50

                      4011
                      Outlays from discretionary balances
                      32

                      31

                      4020
                      Outlays, gross (total)
                      47
                      50
                      31

                      Mandatory:

                      4090
                      Budget authority, gross
                      5
                      2
                      2

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      3
                      21
                      10

                      4180
                      Budget authority, net (total)
                      55
                      68
                      2

                      4190
                      Outlays, net (total)
                      50
                      71
                      41

             .
             Land Acquisition.—To focus resources on caring for current National Forest System lands, the 2020 Budget does not request funding for land
                acquisition projects 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. To focus resources on caring for current National Forest System lands, the 2020 Budget does not
                request funding for Special Acts with funds derived from forest receipts.

             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. To focus resources on caring for current
                National Forest System lands, the 2020 Budget does not request funding for Acquisition of Lands to complete land exchanges
                with funds derived from these deposits.

          Object Classification (in millions of dollars)

                      Identification code 012–9923–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      4
                      4

                      12.1
                      Civilian personnel benefits
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      7
                      7
                      1

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      32.0
                      Land and structures
                      32
                      41
                      55

                      99.0
                      Direct obligations
                      46
                      55
                      57

                      99.5
                      Adjustment for rounding
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      47
                      56
                      57

          Employment Summary

                      Identification code 012–9923–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      49
                      46

                      3001
                      Allocation account civilian full-time equivalent employment
                      30
                      30

             Forest Service Permanent AppropriationsSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–9921–0–2–999
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      136
                      239
                      462

                      Receipts:

                      Current law:

                      1130
                      National Forests Fund
                      67
                      9
                      9

                      1130
                      National Forests Fund, Payments to States
                      88
                      88
                      56

                      1130
                      Timber Roads, Purchaser Elections
                      2
                      2
                      2

                      1130
                      National Forests Fund, Roads and Trails for States

                      17
                      15

                      1130
                      Timber Salvage Sales
                      42
                      38
                      38

                      1130
                      Deposits, Brush Disposal
                      8
                      8
                      8

                      1130
                      Rents and Charges for Quarters, Forest Service
                      10
                      10
                      10

                      1130
                      Timber Sales Pipeline Restoration Fund
                      6
                      7
                      6

                      1130
                      Recreational Fee Demonstration Program, Forest Service
                      101
                      65
                      65

                      1130
                      Midewin National Tallgrass Prairie Rental Fees
                      1
                      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
                      24
                      17
                      17

                      1130
                      National Grasslands
                      60
                      21
                      21

                      1130
                      Miscellaneous Special Funds, Forest Service
                      2
                      11
                      11

                      1199
                      Total current law receipts
                      418
                      301
                      266

                      Proposed:

                      1230
                      Administration of Rights-of-way and Other Land Uses

                      3

                      1230
                      Fees, Minerals Cost Recovery

                      60

                      1299
                      Total proposed receipts

                      63

                      1999
                      Total receipts
                      418
                      301
                      329

                      2000
                      Total: Balances and receipts
                      554
                      540
                      791

                      Appropriations:

                      Current law:

                      2101
                      Stewardship Contracting Product Sales
                      –24
                      –17
                      –17

                      2101
                      Forest Service Permanent Appropriations
                      –291
                      –60
                      –75

                      2103
                      Stewardship Contracting Product Sales
                      –1
                      –2

                      2103
                      Forest Service Permanent Appropriations
                      –14
                      –13
                      –9

                      2132
                      Stewardship Contracting Product Sales
                      2
                      1

                      2132
                      Forest Service Permanent Appropriations
                      13
                      13

                      2199
                      Total current law appropriations
                      –315
                      –78
                      –101

                      2999
                      Total appropriations
                      –315
                      –78
                      –101

                      5099
                      Balance, end of year
                      239
                      462
                      690

          Program and Financing (in millions of dollars)

                      Identification code 012–9921–0–2–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Brush disposal (5206)
                      14
                      14
                      14

                      0002
                      Restoration of Forest Lands and Improvements (5215)
                      69
                      69
                      69

                      0003
                      Recreation fee demonstration / enhancement programs (5268)
                      94
                      94
                      94

                      0005
                      Timber Salvage Sale program (5204)
                      42
                      42
                      42

                      0006
                      Timber Pipeline Restoration fund (includes forest botanical products) (5264)
                      8
                      8
                      8

                      0008
                      Midewin Tallgrass Prairie funds (5277)
                      1
                      1
                      1

                      0009
                      Operation and maintenance of quarters (5219)
                      9
                      9
                      9

                      0010
                      Land between the lakes management fund (5360)
                      6
                      6
                      6

                      0012
                      Administration of rights-of-way and other land uses (5361 - URRF, URMN)
                      3
                      3
                      3

                      0013
                      Secure Rural Schools - National Forest Fund (5201)
                      128
                      54
                      54

                      0014
                      Secure Rural Schools - transfers from Treasury (1117)
                      122

                      0015
                      Payments to Minnesota (5213)
                      6
                      6
                      6

                      0016
                      Payments to Counties - National Grasslands (5896)
                      23
                      28
                      28

                      0017
                      Roads and Trails for States (5203)

                      15

                      0799
                      Total direct obligations
                      525
                      334
                      349

                      0801
                      Admin rights of way - Reimbursable program (5361 - URMJ)
                      5
                      5
                      5

                      0900
                      Total new obligations, unexpired accounts
                      530
                      339
                      354

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      351
                      218
                      144

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      25

                      1010
                      Unobligated balance transfer to other accts [012–1115]
                      –61

                      1011
                      Unobligated balance transfer from other acct [014–5110]
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      6

                      1050
                      Unobligated balance (total)
                      299
                      218
                      144

                      Budget authority:

                      Appropriations, discretionary:

                      1130
                      Appropriations permanently reduced

                      –15

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      122
                      216
                      216

                      1201
                      Appropriation (special or trust fund)
                      291
                      60
                      75

                      1203
                      Appropriation (previously unavailable)
                      14
                      13
                      9

                      1220
                      Appropriations transferred to other acct [012–1115]
                      –280

                      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
                      –13
                      –13

                      1260
                      Appropriations, mandatory (total)
                      439
                      276
                      300

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      10
                      4
                      5

                      1900
                      Budget authority (total)
                      449
                      265
                      305

                      1930
                      Total budgetary resources available
                      748
                      483
                      449

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      218
                      144
                      95

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      165
                      180
                      254

                      3010
                      New obligations, unexpired accounts
                      530
                      339
                      354

                      3020
                      Outlays (gross)
                      –509
                      –265
                      –331

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6

                      3050
                      Unpaid obligations, end of year
                      180
                      254
                      277

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      165
                      180
                      254

                      3200
                      Obligated balance, end of year
                      180
                      254
                      277

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –15

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –15

                      Mandatory:

                      4090
                      Budget authority, gross
                      449
                      280
                      305

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      153
                      169
                      180

                      4101
                      Outlays from mandatory balances
                      356
                      111
                      151

                      4110
                      Outlays, gross (total)
                      509
                      280
                      331

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –10
                      –4
                      –5

                      4180
                      Budget authority, net (total)
                      439
                      261
                      300

                      4190
                      Outlays, net (total)
                      499
                      261
                      326

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      439
                      261
                      300

                      Outlays
                      499
                      261
                      326

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      63

                      Outlays

                      32

                      Total:

                      Budget Authority
                      439
                      261
                      363

                      Outlays
                      499
                      261
                      358

             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 two year extension of the recreation fee program under the Federal
                Lands Recreation Enhancement Act, which is set to expire on September 30, 2020.

             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
                (NFS) 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). The Budget proposes extending the authority for one year, to September 30, 2020.

             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, an administrative office; prairie improvement; and operations 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).

             Cost Recovery (Lands Minor Projects, Administrative Rights-of-Way Program), and Cost Recovery (Lands Major Projects, including the Reimbursable Program).—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).

             Minerals Cost Recovery.—The Forest Service currently has authority under the Independent Offices Appropriations Act (IOAA) to charge cost recovery
                fees for processing applications for and monitoring compliance with mining locatable mineral Plans of Operations (POOs) and
                Surface Use Plans of Operations (SUPOs) for oil and gas leases, and other written Forest Service authorizations relating to
                the Forest Service minerals program disposal of locatable and leasable minerals on NFS lands. To use this authority, without
                further appropriation the Forest Service needs to issue cost recovery regulations to standardize the fees charged and needs
                statutory authority to retain and spend the fees collected, without further appropriation, for processing and monitoring POOs,
                SUPOs, and other written Forest Service authorizations relating to the disposal of locatable and leasable minerals on NFS
                lands. The Minerals Cost Recovery proposal authorizes the Forest Service to retain and spend new cost recovery fees (to be
                established through rulemaking) for locatable mineral plans of operations and surface use plans of operations for oil and
                gas leases, and other written Forest Service authorizations relating to the disposal of locatable and leasable (but not saleable)
                minerals on all NFS lands. The Forest Service already has the authority to collect these fees but does not currently collect,
                because there is no authority to retain and spend the fees collected. Under existing law the fees are sent to the Treasury.
                The proposal caps the amount that may be retained at $60 million annually.

             Full Cost Recovery for Screening Proposals.—The Forest Service currently has permanent authority to recover costs for processing special use authorizations under 16
                U.S.C. 497e. The 2020 Budget proposes to amend this authority to allow collection of fees at the very beginning of the screening
                process, as opposed to waiting until an application has been fully screened and accepted for consideration. Currently, Forest
                Service collects around $7 million per year, but screening can be very costly depending on the complexity of the project.
                By recovering costs earlier, the Forest Service would be able to recoup an estimated additional $1 million to 3 million to
                support more efficient processing of special use permit proposals.

             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 the 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. The 2020 Budget proposes to retain these funds for
                use as intended on NFS lands, which may include NFS lands in the wildland urban interface where there is an abnormally high
                risk of fire.

             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).

             Public Land Infrastructure Fund.—Interior and the Forest Service manage an infrastructure asset portfolio with of $18 billion in deferred maintenance, which
                includes structures, trails, roads, utility systems, and Bureau of Indian Education (BIE) schools. To address these needs,
                the Budget includes $6.5 billion over 5 years for a Pubic Lands Infrastructure Fund. The Fund will support infrastructure
                improvements through an allocation of 70 percent for national parks, 10 percent for national forests, 10 percent for wildlife
                refuges, 5 percent for BIE schools, and 5 percent for lands managed by the Bureau of Land Management. The Fund will be supported
                by the deposit of 50 percent of all federal energy development revenue that would otherwise be credited or deposited as miscellaneous
                receipts to the Treasury over the 2020–2024 period, subject to an annual limit of $1.3 billion. Interior and Agriculture would
                prioritize projects, monitor implementation and measure results. This investment will significantly improve many of America's
                most visible, visited and treasured places.

          Object Classification (in millions of dollars)

                      Identification code 012–9921–0–2–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      53
                      53
                      53

                      11.3
                      Other than full-time permanent
                      16
                      16
                      16

                      11.5
                      Other personnel compensation
                      5
                      5
                      5

                      11.9
                      Total personnel compensation
                      74
                      74
                      74

                      12.1
                      Civilian personnel benefits
                      24
                      24
                      24

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      3

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      78
                      78
                      93

                      25.3
                      Other goods and services from Federal sources
                      26
                      26
                      26

                      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
                      12
                      12
                      12

                      31.0
                      Equipment
                      5
                      5
                      5

                      32.0
                      Land and structures
                      2
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      296
                      105
                      105

                      99.0
                      Direct obligations
                      525
                      334
                      349

                      99.0
                      Reimbursable obligations
                      5
                      5
                      5

                      99.9
                      Total new obligations, unexpired accounts
                      530
                      339
                      354

          Employment Summary

                      Identification code 012–9921–0–2–999
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,387
                      1,427
                      1,384

                      2001
                      Reimbursable civilian full-time equivalent employment
                      37
                      37
                      37

             Forest Service Permanent Appropriations
             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 012–9921–4–2–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0012
                      Administration of rights-of-way and other land uses (5361 - URRF, URMN)

                      63

                      0799
                      Total direct obligations

                      63

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      63

                      1900
                      Budget authority (total)

                      63

                      1930
                      Total budgetary resources available

                      63

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      63

                      3020
                      Outlays (gross)

                      –32

                      3050
                      Unpaid obligations, end of year

                      31

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      31

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      63

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      32

                      4180
                      Budget authority, net (total)

                      63

                      4190
                      Outlays, net (total)

                      32

          Object Classification (in millions of dollars)

                      Identification code 012–9921–4–2–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources

                      21

                      25.3
                      Other goods and services from Federal sources

                      42

                      99.0
                      Direct obligations

                      63

                      99.9
                      Total new obligations, unexpired accounts

                      63

             Working Capital FundProgram and Financing (in millions of dollars)

                      Identification code 012–4605–0–4–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Working capital fund
                      301
                      301
                      301

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      205
                      201
                      150

                      1021
                      Recoveries of prior year unpaid obligations
                      9

                      1050
                      Unobligated balance (total)
                      214
                      201
                      150

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      288
                      250
                      250

                      1930
                      Total budgetary resources available
                      502
                      451
                      400

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      201
                      150
                      99

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      75
                      104
                      120

                      3010
                      New obligations, unexpired accounts
                      301
                      301
                      301

                      3020
                      Outlays (gross)
                      –263
                      –285
                      –285

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –9

                      3050
                      Unpaid obligations, end of year
                      104
                      120
                      136

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      75
                      104
                      120

                      3200
                      Obligated balance, end of year
                      104
                      120
                      136

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      288
                      250
                      250

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      149
                      212
                      212

                      4011
                      Outlays from discretionary balances
                      114
                      73
                      73

                      4020
                      Outlays, gross (total)
                      263
                      285
                      285

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –70
                      –67
                      –67

                      4033
                      Non-Federal sources
                      –218
                      –183
                      –183

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –288
                      –250
                      –250

                      4080
                      Outlays, net (discretionary)
                      –25
                      35
                      35

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –25
                      35
                      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.

             A proposed administrative provisions change would allow the Forest Service to exceed the $82 million cap on contributions
                to the Department's Working Capital Fund for IT activities.

          Object Classification (in millions of dollars)

                      Identification code 012–4605–0–4–302
                      2018 actual
                      2019 est.
                      2020 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
                      15
                      15
                      15

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      22.0
                      Transportation of things
                      11
                      11
                      11

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      22
                      22
                      22

                      25.3
                      Other goods and services from Federal sources
                      6
                      6
                      6

                      25.7
                      Operation and maintenance of equipment
                      37
                      37
                      37

                      26.0
                      Supplies and materials
                      46
                      46
                      46

                      31.0
                      Equipment
                      120
                      120
                      120

                      99.9
                      Total new obligations, unexpired accounts
                      301
                      301
                      301

          Employment Summary

                      Identification code 012–4605–0–4–302
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      613
                      613
                      613

          Trust Funds
             Forest Service Trust FundsSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 012–9974–0–7–302
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      6
                      5
                      10

                      0198
                      Rounding adjustment
                      –1

                      0199
                      Balance, start of year
                      5
                      5
                      10

                      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
                      224
                      67
                      68

                      1199
                      Total current law receipts
                      254
                      97
                      98

                      1999
                      Total receipts
                      254
                      97
                      98

                      2000
                      Total: Balances and receipts
                      259
                      102
                      108

                      Appropriations:

                      Current law:

                      2101
                      Forest Service Trust Funds
                      –254
                      –91
                      –91

                      2103
                      Forest Service Trust Funds
                      –6
                      –6
                      –6

                      2132
                      Forest Service Trust Funds
                      6
                      5

                      2199
                      Total current law appropriations
                      –254
                      –92
                      –97

                      2999
                      Total appropriations
                      –254
                      –92
                      –97

                      5099
                      Balance, end of year
                      5
                      10
                      11

          Program and Financing (in millions of dollars)

                      Identification code 012–9974–0–7–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Cooperative work trust fund (8028 - CWKV/K2)
                      317
                      88
                      93

                      0002
                      Cooperative work advance payments (8028 - CWF2)
                      15
                      15
                      5

                      0003
                      Reforestation trust fund (8046 - RTRT)
                      30
                      27
                      17

                      0799
                      Total direct obligations
                      362
                      130
                      115

                      0801
                      Reimbursable program-coop work other (8028 - CWFS)
                      25
                      28
                      28

                      0900
                      Total new obligations, unexpired accounts
                      387
                      158
                      143

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      184
                      82
                      31

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      189
                      82
                      31

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      254
                      91
                      91

                      1203
                      Appropriation (previously unavailable)
                      6
                      6
                      6

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –6
                      –5

                      1260
                      Appropriations, mandatory (total)
                      254
                      92
                      97

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected (CWFS)
                      26
                      15
                      15

                      1900
                      Budget authority (total)
                      280
                      107
                      112

                      1930
                      Total budgetary resources available
                      469
                      189
                      143

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      82
                      31

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      65
                      71
                      51

                      3010
                      New obligations, unexpired accounts
                      387
                      158
                      143

                      3020
                      Outlays (gross)
                      –376
                      –178
                      –108

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3050
                      Unpaid obligations, end of year
                      71
                      51
                      86

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      65
                      71
                      51

                      3200
                      Obligated balance, end of year
                      71
                      51
                      86

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      280
                      107
                      112

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      82
                      58
                      61

                      4101
                      Outlays from mandatory balances
                      294
                      120
                      47

                      4110
                      Outlays, gross (total)
                      376
                      178
                      108

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –26
                      –15
                      –15

                      4180
                      Budget authority, net (total)
                      254
                      92
                      97

                      4190
                      Outlays, net (total)
                      350
                      163
                      93

                      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.—This fund receives 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 receives deposits 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.

             Cooperative Work Trust Fund-Reimbursable Program (Agreement Based).—This fund receives deposits from partners and cooperators to protect and improve 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.

             Reforestation Trust Fund.— This fund receives transfers from the General Fund of the Treasury to fund reforestation and timber stand improvement (16
                U.S.C. 1606a(d)).

             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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      29
                      29
                      29

                      11.3
                      Other than full-time permanent
                      3
                      3
                      3

                      11.5
                      Other personnel compensation
                      3
                      3
                      3

                      11.9
                      Total personnel compensation
                      35
                      35
                      35

                      12.1
                      Civilian personnel benefits
                      13
                      13
                      13

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      43
                      38
                      33

                      25.3
                      Other goods and services from Federal sources
                      9
                      9
                      9

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      9
                      9
                      9

                      31.0
                      Equipment
                      1
                      1
                      1

                      32.0
                      Land and structures
                      3
                      3
                      3

                      41.0
                      Grants, subsidies, and contributions
                      243
                      16
                      6

                      99.0
                      Direct obligations
                      362
                      130
                      115

                      99.0
                      Reimbursable obligations
                      25
                      28
                      28

                      99.9
                      Total new obligations, unexpired accounts
                      387
                      158
                      143

          Employment Summary

                      Identification code 012–9974–0–7–302
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      541
                      688
                      688

                      2001
                      Reimbursable civilian full-time equivalent employment
                      146
                      146
                      146

             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)
                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)  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, and emergency rehabilitation of burned-over or damaged lands or waters under its jurisdiction 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.
          Funds appropriated to the Forest Service by this Act, except for funds appropriated as additional new budget authority as specified for purposes of section 251(b)(2)(F) of the
                   Balanced Budget and Emergency Deficit Control Act of 1985 (2 U.S.C. 251(b)(2)(F)), may be transferred 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, 2023: 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 U.S. 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  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 information technology services from the Department of Agriculture financed by the Department's Working Capital Fund, including telecommunications and system modifications or enhancements.
          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)

                      2018 actual
                      2019 est.
                      2020 est.

                      Governmental receipts:

                      012–031200
                      Deposit of 30 Percent of Customs Duties: Legislative proposal, subject to PAYGO

                      15,123

                      General Fund Governmental receipts

                      15,123

                      Offsetting receipts from the public:

                      012–181100
                      National Grasslands
                      75
                      63
                      63

                      012–222100
                      National Forest Fund
                      19
                      75
                      75

                      012–249500
                      Packers and Stockyards Fees: Legislative proposal, subject to PAYGO

                      25

                      012–249600
                      Animal and Plant Health Inspection Fees: Legislative proposal, subject to PAYGO

                      22

                      012–267530
                      Biorefinery Assistance, Downward Reestimates of Subsidies

                      18

                      012–268030
                      Rural Microenterprise Investment, Downward Reestimate of Subsidy

                      3

                      012–270110
                      Agriculture Credit Insurance, Negative Subsidies
                      41
                      36
                      19

                      012–270130
                      Agriculture Credit Insurance, Downward Reestimates of Subsidies
                      137
                      137

                      012–270210
                      Rural Electrification and Telephone Loans, Negative Subsidies
                      165
                      165
                      165

                      012–270230
                      Rural Electrification and Telephone Loans, Downward Reestimates of Subsidies
                      282
                      700

                      012–270310
                      Rural Water and Waste Disposal, Negative Subsidies
                      2
                      3
                      3

                      012–270330
                      Rural Water and Waste Disposal, Downward Reestimates of Subsidies
                      32
                      11

                      012–270510
                      Rural Community Facility, Negative Subsidies
                      107
                      107
                      107

                      012–270530
                      Rural Community Facility, Downward Reestimates of Subsidies
                      225
                      43

                      012–270610
                      Rural Housing Insurance, Negative Subsidies
                      131
                      131
                      131

                      012–270630
                      Rural Housing Insurance, Downward Reestimates of Subsidies
                      491
                      471

                      012–270730
                      Rural Business and Industry, Downward Reestimates of Subsidies
                      160
                      84

                      012–270830
                      P.L. 480 Loan Program, Downward Reestimates of Subsidies
                      16
                      22

                      012–271030
                      Rural Development Loans, Downward Reestimates of Subsidies
                      2
                      5

                      012–271130
                      Rural Telephone Bank Loans, Downward Reestimates of Subsidies

                      1

                      012–271330
                      Economic Development Loans, Downward Reestimates of Subsidies
                      2
                      2

                      012–274630
                      Downward Reestimates, Distance Learning, Telemedicine, and Broadband Program
                      56
                      13

                      012–275610
                      Negative Subsidies, Farm Storage Facility Loans
                      3
                      4
                      4

                      012–275630
                      Farm Storage Facility Loans, Downward Reestimate of Subsidies
                      3
                      1

                      012–275730
                      Commodity Credit Corporation Export Guarantee Financing, Downward Reestimate of Subsidies
                      3
                      16

                      012–277930
                      Multifamily Housing Revitalization Fund, Downward Reestimates of Subsidies
                      21
                      9

                      012–278630
                      Rural Energy for America Program, Downward Reestimates of Subsidies
                      8
                      11

                      012–279310
                      Commodity Credit Corporation Export Guarantee Financing, Negative Subsidies
                      5
                      28
                      26

                      012–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      –17
                      5
                      5

                      General Fund Offsetting receipts from the public
                      1,969
                      2,164
                      645

                      Intragovernmental payments:

                      012–388500
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                      15

                      General Fund Intragovernmental payments
                      15

             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, non-capital equipment, and the services to carry out these functions necessary for the delivery of financial, administrative, and information technology services, including cloud adoption and migration, of primary benefit to the agencies of the Department of Agriculture, and such transferred funds shall remain available until
          expended: Provided further, 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 2020 may be retained in the Fund for fiscal year 2020, 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) or by a successor Act, 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 Federal Advisory Committee Act committees of the Department of Agriculture.SEC. 709. 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. 710. 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. 711. 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. 712. 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, 2021, for information technology expenses.SEC. 713. Of the unobligated balances of amounts made available in fiscal year 2019 for the supplemental nutrition program as authorized by section 17 of the Child Nutrition Act of 1966 (42 U.S.C. 1786), $1,000,000,000 are hereby permanently cancelled.SEC. 714. 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 2020; 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. 715. Of the unobligated balances identified by the Treasury Appropriation Fund Symbol 12X1980, $100,000,000 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. 716. Of the unobligated balances identified by the Treasury Appropriation Fund Symbol 12X1951, $4,200,000 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. 717. Notwithstanding section 343(a)(13)(C) of the Consolidated Farm and Rural Development Act, for the purpose of water and waste
          disposal direct  loans provided under paragraph (1)  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. 718. Of the unobligated balances identified by the Treasury Appropriation Fund Symbol 12X2900, $8,800,000 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. 719. 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
          2020 shall also be available for such services.SEC. 720.   None of the funds made available in this Act may be used to pay the salaries or expenses of personnel:  (a)  to inspect horses under section 3 of the Federal Meat Inspection Act (21 U.S.C. 603);
          (b)  to inspect horses under section 903 of the Federal Agriculture Improvement and Reform Act of 1996 (7 U.S.C. 1901 note; Public
                   Law 104–127); or
          (c)  to implement or enforce section 352.19 of title 9, Code of Federal Regulations, or any successor regulation. SEC. 721.  The Secretary may use any appropriations made available to the Department of Agriculture in this Act to purchase new passenger
                motor vehicles, in addition to specific appropriations for this purpose, so long as the total number of vehicles purchased
                does not exceed the number of vehicles owned or leased in fiscal year 2018: Provided, That, prior to purchasing additional
                motor vehicles, the Secretary must determine that such vehicles are necessary for transportation safety, to reduce operational
                costs, and for the protection of life, property, and public safety: Provided further, That the Secretary may not increase
                the Department of Agriculture's fleet prior to providing written notification to the Committees on Appropriations of both
                Houses of Congress. SEC. 722.   Any funds made available by this or any other Act that the Secretary withholds pursuant to section 1668(g)(2) of the Food,
                Agriculture, Conservation, and Trade Act of 1990 (7 U.S.C. 5921(g)(2)), as amended, shall be available for grants for biotechnology
                risk assessment research: Provided, That the Secretary may transfer such funds to appropriations of the Department of Agriculture. SEC. 723. (a)   None of the funds provided by this Act, or provided by previous appropriations Acts to the agencies funded by this Act that
                remain available for obligation or expenditure in the current fiscal year, or provided from any accounts in the Treasury derived
                by the collection of fees available to the agencies funded by this Act, shall be available for obligation or expenditure through
                a reprogramming, transfer of funds, or reimbursements as authorized by the Economy Act, or in the case of the Department of
                Agriculture, through use of the authority provided by section 702(b) of the Department of Agriculture Organic Act of 1944
                (7 U.S.C. 2257) or section 8 of Public Law 89–106 (7 U.S.C. 2263), that— (1)   creates new programs;
          (2)   eliminates a program, project, or activity;
          (3)   increases funds or personnel by any means for any project or activity for which funds have been denied or restricted;
          (4)   relocates an office or employees;
          (5)   reorganizes offices, programs, or activities; or
          (6)   contracts out or privatizes any functions or activities presently performed by Federal employees; unless the Secretary of
                   Agriculture, the Chairman of the Commodity Futures Trading Commission, or the Secretary of Health and Human Services (as the
                   case may be) notifies the Committees on Appropriations of both Houses of Congress in writing at least 30 days in advance of
                   the reprogramming of such funds or the use of such authority.
          (b)   None of the funds provided by this Act, or provided by previous appropriations Acts to the agencies funded by this Act that
                   remain available for obligation or expenditure in the current fiscal year, or provided from any accounts in the Treasury derived
                   by the collection of fees available to the agencies funded by this Act, shall be available for obligation or expenditure for
                   activities, programs, or projects through a reprogramming or use of the authorities referred to in subsection (a) involving
                   funds in excess of $500,000 or 10 percent, whichever is less, that— (1)   augments existing programs, projects, or activities;
             (2)   reduces by 10 percent funding for any existing program, project, or activity, or numbers of personnel by 10 percent as approved
                      by Congress; or
             (3)   results from any general savings from a reduction in personnel which would result in a change in existing programs, activities,
                      or projects as approved by Congress; unless the Secretary of Agriculture, the Chairman of the Commodity Futures Trading Commission,
                      or the Secretary of Health and Human Services (as the case may be) notifies the Committees on Appropriations of both Houses
                      of Congress in writing at least 30 days in advance of the reprogramming or transfer of such funds or the use of such authority.

          (c)   The Secretary of Agriculture, the Chairman of the Commodity Futures Trading Commission, or the Secretary of Health and Human
                   Services shall notify the Committees on Appropriations of both Houses of Congress in writing before implementing any program
                   or activity not carried out during the previous fiscal year unless the program or activity is funded by this or any other
                   Act.
          (d)   None of the funds provided by this Act, or provided by previous appropriations Acts to the agencies funded by this Act that
                   remain available for obligation or expenditure in the current fiscal year, or provided from any accounts in the Treasury derived
                   by the collection of fees available to the agencies funded by this Act, shall be available for— (1)   modifying major capital investments funding levels, including information technology systems, that involves increasing or
                      decreasing funds in the current fiscal year for the individual investment in excess of $500,000 or 10 percent of the total
                      cost based on the baseline established in the business cases produced in association with the annual President's Budget, whichever
                      is less;
             (2)   realigning or reorganizing new, current, or vacant positions or agency activities or functions to establish a center, office,
                      branch, or similar entity with 30 or more personnel; or
             (3)   carrying out activities or functions that were not described in the budget request; unless the agencies funded by this Act
                      notify, in writing, the Committees on Appropriations of both Houses of Congress at least 30 days in advance of using the funds
                      for these purposes.

          (e)   As described in this section, no funds may be used for any activities unless the Secretary of Agriculture, the Chairman of
                   the Commodity Futures Trading Commission, or the Secretary of Health and Human Services receives from the Committee on Appropriations
                   of both Houses of Congress written or electronic mail confirmation of receipt of the notification as required in this section. SEC. 724.  None of the credit card refunds or rebates transferred to the Working Capital Fund pursuant to section 729 of the Agriculture,
                Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2002 (7 U.S.C. 2235a note) shall
                be available for obligation until the Secretary provides written notification to the Committees on Appropriations of both
                Houses of Congress: Provided, That such refunds or rebates shall only be available for the acquisition of plant and capital
                equipment, non-capital equipment, and the services to carry out these functions necessary for the delivery of financial, administrative,
                and information technology services, including cloud adoption and migration, that primarily benefit the agencies of the Department
                of Agriculture. SEC. 725. (a)   The Secretary of Homeland Security shall transfer up to 50 full-time equivalent positions from Manhattan, Kansas and Plum
                Island, New York to the Secretary of Agriculture for employment at the National Bio and Agro-Defense facility in Manhattan,
                Kansas: Provided, That such transfer shall be completed no later than 30 days after the closure of the Plum Island Animal
                Disease Facility. (b)   Each fiscal year during fiscal years 2020 through 2025, the Administrators of the Agricultural Research Service and the Animal
                   Plant Health Inspection Service may appoint up to 50 employees at such agencies to the National Bio- and Agro-Defense Facility
                   in Manhattan, Kansas: Provided, That such appointments may be made pursuant to the authority provided by 7 U.S.C. 7657(b)(4):
                   Provided further, That such appointments may be made at a rate of basic pay that exceeds the rate payable for such positions
                   under the General Schedule or other applicable schedule, as appropriate, but such rate may not be greater than the rate payable
                   for a position at level I of the Executive Schedule unless the rate is approved by the President pursuant to 5 U.S.C. 5377(d)(2). SEC. 726.  The National Bio and Agro-Defense Facility shall be transferred without reimbursement from the Secretary of Homeland Security
                to the Secretary of Agriculture. SEC. 727.   Notwithstanding section 310B(g)(5) of the Consolidated Farm and Rural Development Act (7 U.S.C. 1932(g)(5)), the Secretary
                may assess a one-time fee for any guaranteed business and industry loan in an amount that does not exceed 3 percent of the
                guaranteed principal portion of the loan in accordance with section 502(7) of the Congressional Budget Act of 1974. SEC. 728.  All the unobligated balances currently in Treasury Appropriation Fund Symbol 12X2002 from funds provided for Rural Rental
                Assistance Payments for new construction in Public Laws 98–151 and 98–473 are hereby permanently cancelled: Provided, That
                any recoveries from such funds in this or subsequent fiscal years shall be permanently cancelled.  SEC. 729.   Of the unobligated balances identified by the Treasury Appropriation Fund Symbol 012 2019–2020 0137, $40,000,000 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.  Section 2 of the Rural Electrification Act of 1936 (7 U.S.C. 902) is amended in subsection (a) by striking "made by the Secretary"
                and inserting "made or guaranteed by the Secretary".