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



   
      
      
         DEPARTMENT OF AGRICULTURE
      
      
   
   
      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. 551â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.â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. 115â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 012â9913â0â1â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 [012â4609]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,416
                  57
                  53
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  13
                  15
                  15
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â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
                  â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)
                  â469
                  â1,105
                  â158
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  75
                  1
                  952
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â29
                  â30
                  â30
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â15
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â30
                  â30
                  â30
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14
                  45
                  â29
               
               
                  3200
                  Obligated balance, end of year
                  45
                  â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
                  â61
                  â65
                  â59
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â62
                  â65
                  â59
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â15
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 012â9913â0â1â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 012â9913â0â1â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 012â8203â0â7â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
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8203â0â7â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)
                  â1
                  â1
                  â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.â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. 115â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 012â9914â0â1â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 [012â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
                  â6
                  â6
                  â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)
                  â199
                  â277
                  â254
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  â3
                  â6
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  78
                  12
                  6
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â18
                  â22
                  â26
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â15
                  â15
                  â15
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  11
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â22
                  â26
                  â30
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  50
                  56
                  â14
               
               
                  3200
                  Obligated balance, end of year
                  56
                  â14
                  â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
                  â26
                  â26
                  â26
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â15
                  â15
                  â15
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  11
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â4
                  â4
                  â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 1030â30, dated August 8, 1996, established the Office of the Chief Information Office (OCIO). The CIO
            serves as the primary advisor to the Secretary on Information Technology (IT) issues. OCIO provides leadership for the Department's
            information and IT management activities in support of USDA program delivery. The 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 012â9914â0â1â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 012â9914â0â1â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 012â4609â0â4â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 [047â0616]
                  
                  11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  237
                  272
                  21
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [012â0128]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â1230]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â1600]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â2081]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â2500]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â2707]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â2900]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â3508]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [047â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
                  â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)
                  â936
                  â1,060
                  â1,267
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  337
                  384
                  437
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â262
                  â251
                  â251
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â251
                  â251
                  â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
                  â960
                  â856
                  â1,331
               
               
                  4033
                  Non-Federal sources
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â972
                  â856
                  â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)
                  â36
                  204
                  â64
               
               
                  4180
                  Budget authority, net (total)
                  12
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â36
                  204
                  â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 012â4609â0â4â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 012â4609â0â4â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 92â313, including authorities pursuant to the 1984 delegation
            of authority from the Administrator of General Services to the Department of Agriculture under 40 U.S.C. 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.â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. 115â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 012â0117â0â1â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)
                  â69
                  â95
                  â299
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  35
                  65
                  105
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â10
                  â14
                  â14
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â14
                  â14
                  â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
                  â6
                  â8
                  â8
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 012â0117â0â1â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 012â0117â0â1â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 95â452 and section 1337 of Public Law 97â98.
      Note.â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. 115â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 012â0900â0â1â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
                  â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)
                  â99
                  â111
                  â102
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  19
                  10
                  10
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â4
                  â4
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â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
                  â6
                  â4
                  â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 012â0900â0â1â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 012â0900â0â1â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.â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. 115â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 012â1701â0â1â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)
                  â92
                  â97
                  â70
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  35
                  28
                  19
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â7
                  â10
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  â3
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â10
                  â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
                  â5
                  â3
                  â3
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  â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 012â1701â0â1â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 012â1701â0â1â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.â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. 115â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 012â1801â0â1â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)
                  â213
                  â222
                  â189
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  37
                  23
                  13
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â18
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  â16
                  â23
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â18
                  â41
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  32
                  35
                  5
               
               
                  3200
                  Obligated balance, end of year
                  35
                  5
                  â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
                  â22
                  â20
                  â23
               
               
                  4033
                  Non-Federal sources
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â24
                  â22
                  â25
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  â16
                  â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 1621â1627) and the
            Census of Agriculture Act of 1997, Public Law 105â113 (7 U.S.C. 2204g(d)(f)).
         
         Agricultural Estimates.âThe Agricultural Estimates program is vital for producers, agricultural commodity markets in the U.S. and the world, policy
            makers in government and people involved in making planning, investment, price discovery mechanisms, and marketing decisions.
            Billions of dollars could be put at risk without these essential Agricultural Estimates statistical reports. 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.âThe Census of Agriculture provides the only source of comparable and consistent detailed data about agriculture and helps
            to measure trends and new development in the agricultural sector of our Nation's economy. The Census 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 012â1801â0â1â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 012â1801â0â1â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.â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. 115â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 012â1400â0â1â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 [070â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
                  â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)
                  â1,278
                  â1,359
                  â1,587
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  543
                  636
                  402
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â141
                  â126
                  â126
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â84
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  99
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â126
                  â126
                  â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
                  â135
                  â90
                  â90
               
               
                  4033
                  Non-Federal sources
                  â42
                  â60
                  â60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â177
                  â150
                  â150
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 012â1400â0â1â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 012â1400â0â1â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.â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. 115â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 012â1401â0â1â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)
                  â23
                  â58
                  â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 012â8214â0â7â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
                  â22
                  â22
                  â22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8214â0â7â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)
                  â24
                  â22
                  â22
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 012â8214â0â7â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 012â8214â0â7â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 93â471 shall be available for retirement and employees' compensation costs for extension
               agents. 
       For the Native American Institutions Endowment Funds authorized by Public Law 103â382 (7 U.S.C. 30 note), $11,857,000, to
               remain available until expended.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0520â0â1â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 [012â4085]
                  
                  
                  10
               
               
                  1221
                  Appropriations transferred from other acct [012â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)
                  
                  
                  â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
                  
                  
                  â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 012â0520â0â1â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 012â0520â0â1â999
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  345
               
               
                  
                     
                  
               
            
         
      
         Integrated activities
      Note.â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. 115â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 012â1502â0â1â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 [012â4336]
                  100
                  135
                  
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â7
                  â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)
                  â103
                  â119
                  â144
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 012â1502â0â1â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 012â1502â0â1â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 012â1003â0â1â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)
                  â3
                  â4
                  â4
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.â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. 115â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 012â1500â0â1â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
                  â5
                  â5
                  â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 012â1500â0â1â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)
                  â12
                  â12
                  â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
                  â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)
                  â754
                  â974
                  â591
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,192
                  1,645
                  1,059
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â20
                  â21
                  â33
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â11
                  â12
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â21
                  â33
                  â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
                  â11
                  â11
                  
               
               
                  4033
                  Non-Federal sources
                  
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11
                  â14
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â11
                  â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
                  â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 012â1500â0â1â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 012â1500â0â1â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 012â1501â0â1â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)
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  
               
               
                  3200
                  Obligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  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.â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. 115â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 012â0502â0â1â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 [012â4085]
                  5
                  10
                  
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  45
                  60
                  
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â3
                  â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)
                  â514
                  â622
                  â354
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  795
                  780
                  426
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â34
                  â28
                  â28
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â18
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â28
                  â28
                  â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
                  â24
                  â16
                  
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â28
                  â16
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 012â0502â0â1â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 012â0502â0â1â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.â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. 115â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 012â1600â0â1â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
                  â795
                  â795
                  â795
               
               
                  2103
                  Salaries and Expenses
                  â51
                  â50
                  â47
               
               
                  2132
                  Salaries and Expenses
                  50
                  47
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â796
                  â798
                  â842
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â796
                  â798
                  â842
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  51
                  48
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1600â0â1â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 [012â4609]
                  â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 [070â0530]
                  â539
                  â539
                  â539
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  75
                  233
                  75
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â5
                  â5
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â50
                  â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
                  â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)
                  â1,422
                  â1,808
                  â1,572
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â37
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  471
                  191
                  156
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â236
                  â220
                  â220
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â220
                  â220
                  â220
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  210
                  251
                  â29
               
               
                  3200
                  Obligated balance, end of year
                  251
                  â29
                  â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
                  â64
                  â64
                  â64
               
               
                  4033
                  Non-Federal sources
                  â150
                  â131
                  â162
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â214
                  â195
                  â226
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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.â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.â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.âThe Agency conducts regulatory activities to ensure the humane care and treatment of animals, including horses, as required
            by the Animal Welfare Act of 1966 as amended (7 U.S.C. 2131â2159), and the Horse Protection Act of 1970 as amended (15 U.S.C.
            1821â1831). These activities include 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 012â1600â0â1â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 012â1600â0â1â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.â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. 115â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 012â1601â0â1â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)
                  â2
                  â8
                  â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 012â1601â0â1â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 012â9971â0â7â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
                  â10
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9971â0â7â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)
                  â9
                  â9
                  â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 012â9971â0â7â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 012â9971â0â7â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.â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. 115â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 012â3700â0â1â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
                  â16
                  â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)
                  â1,280
                  â1,278
                  â1,247
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  141
                  152
                  179
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â46
                  â29
                  â13
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  16
                  16
                  â1
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â29
                  â13
                  â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
                  â3
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â222
                  â224
                  â197
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â225
                  â225
                  â198
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  16
                  16
                  â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 012â3700â0â1â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 012â3700â0â1â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 012â8137â0â7â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
                  â14
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8137â0â7â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)
                  â14
                  â14
                  â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 012â8137â0â7â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 012â8137â0â7â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 012â2400â0â1â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)
                  â5
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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.â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. 115â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 012â2500â0â1â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 [012â4609]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  151
                  152
                  115
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  30
                  43
                  36
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â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
                  â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)
                  â250
                  â322
                  â229
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  127
                  66
                  79
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â15
                  â26
                  â26
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â20
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â26
                  â26
                  â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
                  â51
                  â5
                  â4
               
               
                  4031
                  Interest on Federal securities
                  â1
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â63
                  â61
                  â61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â115
                  â66
                  â65
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â20
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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.â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.âPublic Law 114â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.â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.â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.â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.â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.â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.âThe Agriculture Improvement Act of 2018 (Public Law 115â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.â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 012â2500â0â1â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 012â2500â0â1â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.â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. 115â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 012â2501â0â1â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 [012â4336]
                  85
                  85
                  85
               
               
                  1221
                  Appropriations transferred from other acct for the Mod Technology Upgrade NOP [012â4336]
                  
                  5
                  
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â6
                  â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)
                  â60
                  â74
                  â79
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  â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 012â2501â0â1â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 012â2501â0â1â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.â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. 115â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 012â4050â0â3â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
                  â1
                  
                  
               
               
                  1802
                  Offsetting collections (previously unavailable)
                  3
                  3
                  3
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â3
                  â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)
                  â50
                  â55
                  â80
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  6
                  6
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â5
                  â5
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â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]
                  
                  
                  â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
                  â1
                  â1
                  â7
               
               
                  4123
                  Non-Federal sources
                  â46
                  â54
                  â48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â47
                  â55
                  â55
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â1
                  
                  3
               
               
                  4170
                  Outlays, net (mandatory)
                  3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â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 012â4050â0â3â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 012â4050â0â3â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 012â5070â0â2â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
                  â11
                  â11
                  â11
               
               
                  2103
                  Perishable Agricultural Commodities Act Fund
                  â1
                  â1
                  â1
               
               
                  2132
                  Perishable Agricultural Commodities Act Fund
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â11
                  â11
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â11
                  â11
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  2
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5070â0â2â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
                  â1
                  â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)
                  â10
                  â11
                  â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. 491â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 012â5070â0â2â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 012â5070â0â2â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.â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. 115â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 012â5209â0â2â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)
                  
                  
                  â15,123
               
               
                  1230
                  Marketing Orders and Agreements Fees
                  
                  
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1299
                  Total proposed receipts
                  
                  
                  â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)
                  â10,371
                  â10,624
                  â15,123
               
               
                  2103
                  Funds for Strengthening Markets, Income, and Supply (section 32)
                  â126
                  â1
                  â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
                  â10,419
                  â10,518
                  â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)
                  
                  
                  â20
               
               
                  2203
                  Funds for Strengthening Markets, Income, and Supply (section 32)
                  
                  
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2299
                  Total proposed appropriations
                  
                  
                  15,136
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â10,419
                  â10,518
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  22,842
                  27,656
                  27,657
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5209â0â2â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
                  
                  â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 [012â3539]
                  â9,170
                  â9,269
                  â13,774
               
               
                  1220
                  Transferred to Department of Commerce [013â5139]
                  â155
                  â158
                  â158
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â77
                  â74
                  
               
               
                  1234
                  Appropriations precluded from obligation
                  â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)
                  â716
                  â835
                  â1,013
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  494
                  1,066
                  1,282
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  
                  â33
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â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:
                  â6
                  â4
                  â5
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â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
                  
                  
                  â884
               
               
                  
                  Outlays
                  
                  
                  â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 012â5209â0â2â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 012â5209â0â2â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 012â5209â4â2â605
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Child nutrition program purchases
                  
                  
                  â465
               
               
                  0002
                  Emergency surplus removal
                  
                  
                  â205
               
               
                  0004
                  State option contract
                  
                  
                  â5
               
               
                  0005
                  Removal of defective commodities
                  
                  
                  â3
               
               
                  0007
                  2008 Farm Bill Specialty Crop Purchases
                  
                  
                  â206
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Subtotal, Commodity program payments
                  
                  
                  â884
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total direct program
                  
                  
                  â884
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  
                  â884
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 26.0)
                  
                  
                  â884
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  320
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â15,123
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  20
               
               
                  1203
                  Appropriation (previously unavailable)
                  
                  
                  â33
               
               
                  1220
                  Transferred to Food and Nutrition Service [012â3539]
                  
                  
                  13,774
               
               
                  1220
                  Transferred to Department of Commerce [013â5139]
                  
                  
                  158
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â884
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â884
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â884
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â884
               
               
                  3020
                  Outlays (gross)
                  
                  
                  884
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â884
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â884
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â884
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â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 012â8015â0â7â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
                  â169
                  â164
                  â164
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  5
                  8
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8015â0â7â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 [012â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)
                  â183
                  â169
                  â166
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.â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 012â8015â0â7â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 012â8015â0â7â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 012â8412â0â8â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)
                  â54
                  â74
                  â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
                  â54
                  â74
                  â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 012â8412â0â8â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 012â8412â0â8â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.â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. 115â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 012â0180â0â1â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 [012â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)
                  â1
                  â1
                  â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
                  
                  
                  â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 012â0180â0â1â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 012â0180â0â1â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.â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. 115â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 012â2707â0â1â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 [012â4609]
                  â1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â4085]
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  83
                  75
                  56
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [012â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)
                  â80
                  â80
                  â67
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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. 104â127, approved April 4, 1996. RMA is responsible for administration and oversight of the crop insurance
            program as authorized under the Federal Crop Insurance Act (7 U.S.C.1501 et seq.). This account includes resources to maintain
            ongoing operations of the Federal crop insurance program and other functions assigned to RMA. 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 012â2707â0â1â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 012â2707â0â1â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.â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. 115â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.â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. 115â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 012â4085â0â3â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 [012â0502]
                  â5
                  â10
                  
               
               
                  1220
                  Appropriations transferred to other acct [012â2707]
                  â9
                  â7
                  â7
               
               
                  1220
                  Appropriations transferred to other acct [012â0520]
                  
                  
                  â10
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  4
                  4
                  4
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â4
                  â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
                  â1
                  â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)
                  â10,206
                  â14,708
                  â12,743
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â1
                  â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
                  â3,761
                  â3,989
                  â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
                  
                  
                  â12
               
               
                  
                  Outlays
                  
                  
                  â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.â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 012â4085â0â3â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 012â4085â4â3â351
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â12
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â12
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â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
                  
                  
                  â12
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â12
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â12
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â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.â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. 115â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 012â0600â0â1â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
                  â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)
                  â1,483
                  â1,647
                  â1,349
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  343
                  257
                  219
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â48
                  â42
                  â42
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â21
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â42
                  â42
                  â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
                  â367
                  â359
                  â299
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â369
                  â359
                  â299
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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. 103â354. The Department of Agriculture Reorganization Act of 1994 was amended
            on April 4, 1996, by the Federal Agriculture Improvement and Reform Act of 1996 (1996 Act), P.L. 104â127. 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.â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.â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).â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.â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 012â0600â0â1â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 012â0600â0â1â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. 5101â5106), $3,067,000.
      Note.â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. 115â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 012â0170â0â1â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)
                  â4
                  â4
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  4
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  2
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  4
                  3
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  3
               
               
                  4190
                  Outlays, net (total)
                  4
                  4
                  3
               
               
                  
                     
                  
               
            
         
      
      
         This grant program is authorized by Title V of the Agricultural Credit Act of 1987, P.L. 100â233, as amended. Originally designed
            to address agricultural credit disputes, the program was expanded by the Federal Crop Insurance Reform and Department of Agriculture
            Reorganization Act of 1994 (P.L. 103â354) to include other agricultural issues such as wetland determinations, conservation
            compliance, rural water loan programs, grazing on National Forest System lands, and pesticide use. Grants are made to States
            whose agricultural mediation programs have been certified by the Farm Service Agency. A grant will not exceed 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. 115â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 012â1144â0â1â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. 111â291 that was signed into law on December 8, 2010, provides funding to settle claims
            of prior discrimination brought by black farmers against the Department of Agriculture. These funds supplement funding previously
            provided to USDA for this purpose by section 14012 of P.L. 110â246. Claimants that suffered discrimination between 1989 and
            1997 and submitted a late-filing request can seek fast-track payments of up to $50,000 plus debt relief, or choose a longer,
            more rigorous review and documentation process for damages of up to $250,000. The actual value of awards may be reduced based
            on the total amount of funds made available and the number of successful claims.
         
      
         USDA Supplemental AssistanceProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2701â0â1â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)
                  â2
                  â2
                  â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 012â3305â0â1â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)
                  â1
                  â1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 012â3316â0â1â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)
                  â97
                  â193
                  â70
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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. 2201â05). It provides
            funds for sharing the cost of emergency measures to deal with cases of severe damage to farmlands and rangelands resulting
            from natural disasters. During 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 012â0171â0â1â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)
                  â2
                  â17
                  â15
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.â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. 115â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 012â3304â0â1â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)
                  â7
                  â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 106â387, 114 Stat.
            1549A-12).
      Note.â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. 115â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 012â1140â0â1â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
                  â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)
                  â555
                  â550
                  â418
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 012â1140â0â1â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
                  â3.80
                  â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
                  â29.87
                  â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
                  â44
                  â20
                  â1
               
               
                  133002
                  Farm Operating
                  45
                  70
                  67
               
               
                  133003
                  Emergency Disaster
                  1
                  3
                  3
               
               
                  133004
                  IndianTribe Land Acquisition
                  
                  â6
                  â4
               
               
                  133010
                  Indian Highly Fractionated Land
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  2
                  49
                  65
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Farm Ownership
                  â38
                  â24
                  â6
               
               
                  134002
                  Farm Operating
                  43
                  62
                  68
               
               
                  134003
                  Emergency Disaster
                  1
                  2
                  3
               
               
                  134004
                  IndianTribe Land Acquisition
                  
                  â5
                  â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
                  â35
                  
               
               
                  135003
                  Emergency Disaster
                  10
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  55
                  â15
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Farm OwnershipâUnsubsidized
                  2,119
                  2,750
                  2,750
               
               
                  215002
                  Farm Operatingâ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 OwnershipâUnsubsidized
                  -.18
                  -.23
                  -.29
               
               
                  232002
                  Farm Operatingâ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 OwnershipâUnsubsidized
                  â4
                  â6
                  â8
               
               
                  233002
                  Farm OperatingâUnsubsidized
                  12
                  31
                  17
               
               
                  233005
                  Conservation - Guaranteed
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  8
                  25
                  8
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Farm OwnershipâUnsubsidized
                  â3
                  â6
                  â8
               
               
                  234002
                  Farm OperatingâUnsubsidized
                  12
                  19
                  19
               
               
                  234005
                  Conservation - Guaranteed
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  9
                  12
                  10
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Farm OwnershipâUnsubsidized
                  â24
                  â7
                  
               
               
                  235002
                  Farm OperatingâUnsubsidized
                  8
                  19
                  
               
               
                  235003
                  Farm OperatingâSubsidized
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â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 012â1140â0â1â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 012â4212â0â3â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
                  â456
                  
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â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
                  â288
                  â2,000
                  â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)
                  â2,694
                  â3,654
                  â3,887
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â113
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  484
                  811
                  714
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â13
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â13
                  â13
                  â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
                  â160
                  â108
                  
               
               
                  4120
                  Federal Sources:  Subsidy payment from program account
                  â44
                  â64
                  â73
               
               
                  4122
                  Federal Sources:  Interest on uninvested funds
                  â77
                  â72
                  â72
               
               
                  4123
                  Repayments of principal
                  â1,478
                  â1,738
                  â1,953
               
               
                  4123
                  Repayments of interest
                  â263
                  â326
                  â366
               
               
                  4123
                  Sale of Foreclosed Property/Other
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â2,027
                  â2,308
                  â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 012â4212â0â3â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 (-)
                  â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
                  â1,477
                  â1,738
                  â1,953
               
               
                  1263
                  Write-offs for default: Direct loans
                  â42
                  â49
                  â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 012â4212â0â3â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 (-)
                  â431
                  â378
               
               
                  1405
                  Allowance for Interest Receivable (-)
                  â91
                  â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 012â4213â0â3â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
                  â7
                  â16
                  â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)
                  â85
                  â76
                  â64
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â26
                  â26
                  
               
               
                  4120
                  Payments from program account subsidy
                  
                  â19
                  â19
               
               
                  4122
                  Interest on uninvested funds
                  â5
                  â4
                  â4
               
               
                  4123
                  Fees and premiums
                  â42
                  â42
                  â51
               
               
                  4123
                  Loss recoveries and repayments
                  
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â73
                  â94
                  â77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  48
                  30
                  30
               
               
                  4170
                  Outlays, net (mandatory)
                  12
                  â18
                  â13
               
               
                  4180
                  Budget authority, net (total)
                  48
                  30
                  30
               
               
                  4190
                  Outlays, net (total)
                  12
                  â18
                  â13
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4213â0â3â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
                  â2,284
                  â2,674
                  â2,674
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â2
                  â13
                  â13
               
               
                  2263
                  Terminations for default that result in claim payments
                  â76
                  â65
                  â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
                  â1
                  â1
                  â1
               
               
                  2361
                  Write-offs of loans receivable
                  â2
                  â10
                  â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 012â4213â0â3â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 (-)
                  â164
                  â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 012â4140â0â3â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
                  â6
                  â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
                  â48
                  â78
                  â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)
                  
                  â3
                  â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
                  â54
                  â65
                  â65
               
               
                  4123
                  Non-Federal sources Interest Repayments
                  
                  â16
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â54
                  â81
                  â81
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â48
                  â78
                  â78
               
               
                  4170
                  Outlays, net (mandatory)
                  â54
                  â78
                  â78
               
               
                  4180
                  Budget authority, net (total)
                  â48
                  â78
                  â78
               
               
                  4190
                  Outlays, net (total)
                  â54
                  â78
                  â78
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4140â0â3â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
                  â40
                  â65
                  â65
               
               
                  1261
                  Adjustments: Capitalized interest
                  2
                  2
                  2
               
               
                  1263
                  Write-offs for default: Direct loans
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  226
                  159
                  92
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4140â0â3â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
                  â1
                  â1
                  â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 012â4140â0â3â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 (-)
                  â115
                  â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.â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. 115â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 012â4336â0â3â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 â Recourse
                  67
                  21
                  21
               
               
                  0006
                  Marketing Loans â 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
                  â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 [012â3507]
                  â21
                  â21
                  â21
               
               
                  1220
                  Appropriations transferred to other accts [012â1004]
                  â3,640
                  â4,281
                  â4,274
               
               
                  1220
                  Appropriations transferred to other accts [012â2073]
                  â15
                  â7
                  â7
               
               
                  1220
                  Appropriations transferred to other accts [012â8015]
                  
                  â2
                  â2
               
               
                  1220
                  Appropriations transferred to other accts [012â2501]
                  â85
                  â90
                  â85
               
               
                  1220
                  Appropriations transferred to other accts [012â4085]
                  â4
                  â4
                  â4
               
               
                  1220
                  Appropriations transferred to other accts [012â1908]
                  â50
                  â50
                  â50
               
               
                  1220
                  Appropriations transferred to other accts [012â1600]
                  â75
                  â233
                  â75
               
               
                  1220
                  Appropriations transferred to other accts [012â1955]
                  â3
                  
                  
               
               
                  1220
                  Appropriations transferred to other accts [012â0123]
                  â1
                  â1
                  â1
               
               
                  1220
                  Appropriations transferred to other accts [012â3106]
                  â43
                  â50
                  â25
               
               
                  1220
                  Appropriations transferred to other accts [012â0502]
                  â45
                  â60
                  
               
               
                  1220
                  Appropriations transferred to other accts [012â1502]
                  â100
                  â135
                  
               
               
                  1220
                  Appropriations transferred to other accts [012â2500]
                  â30
                  â43
                  â36
               
               
                  1220
                  Appropriations transferred to other acct [012â0520]
                  
                  
                  â188
               
               
                  1220
                  Appropriations transferred to other accts [012â5635]
                  â16
                  â16
                  â16
               
               
                  1220
                  Appropriations transferred to other accts [012â5636]
                  â30
                  â30
                  â30
               
               
                  1220
                  Appropriations transferred to other acct [012â0215]
                  â2
                  
                  
               
               
                  1220
                  Appropriations transferred to other acct [012â0115]
                  â13
                  â15
                  â15
               
               
                  1220
                  Appropriations transferred to other acct [012â1072]
                  
                  â50
                  â50
               
               
                  1220
                  Appropriations transferred to other acct [012â1900]
                  
                  â19
                  â19
               
               
                  1236
                  Appropriations applied to repay debt
                  â10,112
                  â5,781
                  â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
                  â1,181
                  
                  
               
               
                  1422
                  Borrowing authority applied to repay debt
                  â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
                  â12
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â7,619
                  â7,878
                  â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)
                  â18,632
                  â29,600
                  â17,112
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â123
                  â111
                  â111
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â111
                  â111
                  â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
                  â25
                  
                  
               
               
                  4123
                  Commodity Loans Repaid
                  â7,459
                  â7,878
                  â9,807
               
               
                  4123
                  Assessments and Fees
                  â91
                  â124
                  â161
               
               
                  4123
                  Sales and Other Proceeds
                  â126
                  â476
                  â476
               
               
                  4123
                  Interest Revenue
                  â73
                  â176
                  â209
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â7,774
                  â8,654
                  â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
                  
                  
                  â401
               
               
                  
                  Outlays
                  
                  
                  â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 012â4336â0â3â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
                  â8,419
                  â8,224
                  â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 115â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 115â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.âThe Corporation conducts programs to support farm income and prices and stabilize the market for agricultural commodities.
            Price support is provided to producers of agricultural commodities through loans, purchases, payments, and other means.
         
         Price support is mandatory for sugar. 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.â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).âPayments are issued when the effective price of a covered commodity is less than the respective reference price for that
            commodity established in the statute. The payment is equal to 85 percent of the base acres of the covered commodity times
            the difference between the 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).âThere are two types: County ARC and Individual ARC.
         
         County ARC: Payments are issued when the actual county crop revenue of a covered commodity is less than the ARC county guarantee
            for the covered commodity and are based on county data, not farm data. The ARC county guarantee equals 86 percent of the previous
            5-year average national farm price, excluding the years with the highest and lowest price (the ARC guarantee price), times
            the 5-year average county yield, excluding the years with the highest and lowest yield (the ARC county guarantee yield). Both
            the guarantee and actual revenue are computed using base acres, not planted acres. The payment is equal to 85 percent of the
            base acres of the covered commodity times the difference between the county guarantee and the actual county crop revenue for
            the covered commodity. Payments may not exceed 10 percent of the benchmark county revenue (the ARC guarantee price times the
            ARC county guarantee yield).
         
         Individual ARC: Payments are issued when the actual individual crop revenues, summed across all covered commodities on the
            farm, are less than ARC individual guarantees summed across those covered commodities on the farm. The farm for individual
            ARC purposes is the sum of the producer's interest in all ARC farms in the State. The farm's ARC individual guarantee equals
            86 percent of the farm's individual benchmark guarantee, which is defined as the ARC guarantee price times the 5-year average
            individual yield, excluding the years with the highest and lowest yields, and summing across all crops on the farm. The actual
            revenue is computed in a similar fashion, with both the guarantee and actual revenue computed using planted acreage on the
            farm. The individual ARC payment equals: a) 65 percent of the sum of the base acres of all covered commodities on the farm,
            times b) the difference between the individual guarantee revenue and the actual individual crop revenue across all covered
            commodities planted on the farm. Payments may not exceed 10 percent of the individual benchmark revenue.
         
         Election Required.â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.âAdjusted gross income (AGI) provisions have been simplified and modified. Producers whose average AGI exceeds $900,000 during
            a crop, fiscal, or program year are not eligible to participate in most programs administered by FSA and the Natural Resources
            Conservation Service (NRCS). Previous AGI provisions distinguished between farm and nonfarm AGI.
         
         Payment Limitations.âThe total amount of payments received, directly and indirectly, by a person or legal entity (except joint ventures or general
            partnerships) for Price Loss Coverage 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.â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 2019â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 114â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.â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).âThe program provides payments to dairy producers when a public regulatory agency directs them to remove their raw milk from
            the commercial market because it has been contaminated by pesticides and other residues.
         
            OTHER PROGRAMSNoninsured Crop Disaster Assistance Program (NAP).âNAP 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).âBCAP provides incentives to farmers, ranchers and forest landowners to establish, cultivate and harvest eligible biomass
            for heat, power, bio-based products, research and advanced biofuels. Crop producers and bioenergy facilities can team together
            to submit proposals to USDA for selection as a BCAP project area. 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).â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).âLFP provides compensation to eligible livestock producers that have suffered grazing losses due to drought or fire on land
            that is native or improved pastureland with permanent vegetative cover or that is planted specifically for grazing. LFP payments
            for drought are equal to 60 percent of the monthly feed cost for up to 5 months, depending upon the severity of the drought.
            LFP payments for fire on federally managed rangeland are equal to 50 percent of the monthly feed cost for the number of days
            the producer is prohibited from grazing the managed rangeland, not to exceed 180 calendar days.
         
         Livestock Indemnity Program (LIP).âLIP provides benefits to livestock producers for livestock deaths in excess of normal mortality caused by adverse weather
            or by attacks by animals reintroduced into the wild by the Federal Government. LIP payments are equal to 75 percent of the
            average fair market value of the livestock. 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).âELAP provides emergency assistance to eligible producers of livestock, honeybees and farm-raised fish for losses due to
            disease (including cattle tick fever), adverse weather, or other conditions, such as blizzards and wildfires, not covered
            by LFP and LIP. 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).âTAP provides financial assistance to qualifying orchardists and nursery tree growers to replant or rehabilitate eligible
            trees, bushes, and vines damaged by natural disasters. 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).âUnder the MAP, CCC Funds are used to reimburse participating organizations for a portion of the costs of carrying out overseas
            marketing and promotional activities. The 2018 Farm Bill continues the authority for the MAP program with annual funding of
            $200 million for 2018â2023.
         
         Foreign Market Development Cooperator Program (FMD) and Quality Samples Program.âUnder the FMD program, cost-share assistance is provided to nonprofit commodity and agricultural trade associations to support
            overseas market development activities that are designed to remove long-term impediments to increased U.S. trade. CCC will
            fund the Quality Samples Program at an authorized annual level of $2.5 million. Under this initiative, samples of U.S. agricultural
            products will be provided to foreign importers to promote a better understanding and appreciation for the high quality of
            U.S. products.
         
         Technical Assistance for Specialty Crops and Emerging Markets.âEmerging Markets is extended through 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.âThe Bill Emerson Humanitarian Trust (BEHT) is a commodity and/or monetary reserve designed to ensure that the United States
            can meet its international food aid commitments. Assets of the Trust can be released any time the Administrator of the U.S.
            Agency for International Development determines that PL 480 Title II is inadequate to meet those needs in any fiscal year.
            When a release from the Trust is authorized, the Trust's assets cover all commodity costs associated with the release. All
            non-commodity costs, including ocean freight charges; internal transportation, handling, and storage overseas; and certain
            administrative costs are paid by CCC. The 2018 Farm Bill extends the authorization to replenish the BEHT through 2023.
         
            CONSERVATION PROGRAMSConservation Reserve Program (CRP).â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).â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 87â152 by the States from Corporation
            stocks to feed resident wildlife threatened with starvation through the appropriation reimbursement for net realized losses.
            There have been no requisitions in recent years, however. The Corporation receives reimbursement for the commodity costs and
            other costs, including administrative costs, for commodities supplied to domestic nutrition programs and international food
            aid programs.
         
            FINANCINGAppropriations.âReimbursement for Net Realized Losses. Under Section 2 of Public Law 87â155, the Act of August 17 1961 (15 U.S.C. 713a 11),
            annual appropriations are authorized for each fiscal year, commencing with 1961, to reimburse the Corporation for net realized
            losses. The Omnibus Budget Reconciliation Act of 1987 amended Public Law 87â155 to authorize that the Corporation is reimbursed
            for its net realized losses by means of a current, indefinite appropriation as provided in annual appropriations acts.
         
         Borrowing authority.âThe Corporation has an authorized capital stock of $100 million held by the U.S. Treasury and, effective in 1988, authority
            to have outstanding borrowings up to $30 billion at any one time. Funds are borrowed from the Treasury and may also be borrowed
            from private lending agencies and others. The Corporation reserves a sufficient amount of its borrowing authority to purchase
            at any time all notes and other obligations evidencing loans made to the Corporation by such agencies and others. All bonds,
            notes, debentures, and similar obligations issued by the Corporation are subject to approval by the Secretary of the Treasury
            as required by the Act of March 8, 1938.
         
         Interest on borrowings from the Treasury (and on capital stock) is paid at a rate based upon the average interest rate of
            all outstanding marketable obligations (of comparable maturity date) of the United States as of the preceding month. Interest
            is also paid on other notes and obligations at a rate prescribed by the Corporation and approved by the Secretary of the Treasury.
            The Department of Agriculture and Related Agencies Appropriation Act, 1966, made provision for terminating interest after
            June 30, 1964 on the portion of the Corporation's borrowings from the Treasury equal to the unreimbursed realized losses recorded
            on the books of the Corporation after the end of the fiscal year in which such losses are realized.
         
         Non-Expenditure Transfers.âThe Commodity Credit Corporation transfers CCC funds to several agencies responsible for administering Farm Bill and other
            Corporation programs. Once transferred the expenses are recorded in the receiving agencies accounts.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4336â0â3â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 012â4336â4â3â999
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0008
                  Economic Adjustment Assistance for Upland Cotton
                  
                  
                  â50
               
               
                  0010
                  Livestock Forage Program
                  
                  
                  â680
               
               
                  0026
                  Conservation Reserve Program Financial Assistance
                  
                  
                  â58
               
               
                  0032
                  Food for Progress
                  
                  
                  â166
               
               
                  0048
                  AGI Eligibility Limit
                  
                  
                  â63
               
               
                  0049
                  Limit Farm to One Manager
                  
                  
                  â70
               
               
                  0052
                  Add LDP's & MLG's to $125K to ARC/PLC payment limit
                  
                  
                  â35
               
               
                  0053
                  Peanut Payment Limitation
                  
                  
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total support and related programs
                  
                  
                  â1,166
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  
                  â1,166
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  â1,166
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1220
                  Appropriations transferred to other acct [012â1004]
                  
                  
                  765
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  
                  â1,166
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â401
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â401
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  765
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â1,166
               
               
                  3020
                  Outlays (gross)
                  
                  
                  1,166
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â401
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â1,166
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â401
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â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.â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. 115â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 012â1336â0â1â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)
                  â22
                  â18
                  â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 012â1336â0â1â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 programâ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 programâFacilities
                  â2.86
                  â2.52
                  â2.17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  -.19
                  -.43
                  -.39
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  GSM 102
                  â4
                  â11
                  â10
               
               
                  233003
                  Export guarantee programâFacilities
                  
                  â13
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â4
                  â24
                  â21
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  GSM 102
                  â2
                  â11
                  â10
               
               
                  234003
                  Export guarantee programâFacilities
                  
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â2
                  â24
                  â23
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  GSM 102
                  8
                  â8
                  
               
               
                  235002
                  Supplier Credit
                  â1
                  â8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  7
                  â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 012â1336â0â1â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 012â4337â0â3â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
                  â4
                  â20
                  â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
                  â27
                  â36
                  â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)
                  â23
                  â60
                  â53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â2
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  â1
                  â1
               
               
                  3200
                  Obligated balance, end of year
                  â1
                  â1
                  â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
                  â10
                  â1
                  
               
               
                  4120
                  Payments from Program Account Positive Subsidy
                  â3
                  â4
                  â4
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  â2
                  â2
               
               
                  4123
                  Loan origination fee
                  â11
                  â43
                  â45
               
               
                  4123
                  Recoveries of Principal
                  â30
                  â25
                  â38
               
               
                  4123
                  Recoveries of Interest
                  â5
                  â12
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â60
                  â87
                  â100
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â27
                  30
                  17
               
               
                  4170
                  Outlays, net (mandatory)
                  â37
                  â27
                  â47
               
               
                  4180
                  Budget authority, net (total)
                  â27
                  30
                  17
               
               
                  4190
                  Outlays, net (total)
                  â37
                  â27
                  â47
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4337â0â3â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
                  â1,721
                  â5,202
                  â5,202
               
               
                  2263
                  Adjustments: Terminations for default that result in claim payments
                  
                  â14
                  â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
                  â31
                  â38
                  â38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  440
                  402
                  364
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4337â0â3â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 (-)
                  â246
                  â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 012â4338â0â3â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
                  
                  â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
                  â2
                  â8
                  â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)
                  
                  â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
                  â3
                  â8
                  â8
               
               
                  4180
                  Budget authority, net (total)
                  â2
                  â8
                  â8
               
               
                  4190
                  Outlays, net (total)
                  â3
                  1
                  â8
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4338â0â3â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
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4338â0â3â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 012â3301â0â1â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)
                  â11
                  â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 012â3301â0â1â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
                  â1.27
                  -.52
                  -.23
               
               
                  132002
                  Sugar Storage Facility Loans
                  0.00
                  -.96
                  -.38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â1.27
                  -.53
                  -.23
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Farm Storage Facility Loans
                  â3
                  â2
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â3
                  â2
                  â1
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Farm Storage Facility Loans
                  â3
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â3
                  â4
                  â4
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Farm Storage Facility Loans
                  8
                  25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  8
                  25
                  
               
               
                  
                     
                  
               
            
         
      
      
         Farm Storage Facility Loan (FSFL) Program.âThe FSFL program was established by the Commodity Credit Corporation (CCC) in 1949 to offer low-cost financing to producers
            for the construction or upgrade of on-farm storage facilitiesâthe program was discontinued in the early 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.â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 012â4158â0â3â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
                  â6
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  11
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â32
                  â63
                  â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
                  â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
                  â150
                  â198
                  â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)
                  â229
                  â318
                  â320
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â11
                  â27
                  
               
               
                  4122
                  Interest on uninvested funds
                  â10
                  â8
                  â8
               
               
                  4123
                  Principal collections
                  â174
                  â149
                  â171
               
               
                  4123
                  Interest collections
                  
                  â17
                  â22
               
               
                  4123
                  Fees and Other Collections
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â195
                  â202
                  â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 012â4158â0â3â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
                  â157
                  â149
                  â171
               
               
                  1264
                  Other adjustments, net (+ or -)
                  â28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  792
                  931
                  1,069
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4158â0â3â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 (-)
                  â4
                  â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 012â4221â0â3â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
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Principal repayments
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  â1
                  â1
               
               
                  4190
                  Outlays, net (total)
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4221â0â3â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
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  4
                  3
                  2
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4221â0â3â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 (-)
                  â1
                  â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 012â5531â0â2â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
                  â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
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5080
                  Outstanding debt, SOY
                  â2,611
                  â2,611
                  â2,611
               
               
                  5081
                  Outstanding debt, EOY
                  â2,611
                  â2,611
                  â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 012â5635â0â2â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 [012â4336]
                  16
                  16
                  16
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  â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)
                  â15
                  â15
                  â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 012â5636â0â2â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 [012â4336]
                  30
                  30
                  30
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â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)
                  â28
                  â30
                  â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 012â8161â0â7â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
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8161â0â7â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)
                  â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. 3801â3862); section 524(b) of the
            Federal Crop Insurance Act, as amended (7 U.S.C. 1524(b)); and section 502 of the Healthy Forests Restoration Act of 2003,
            as amended (16 U.S.C. 6572): Provided, That, 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.â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. 115â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 012â1000â0â1â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 12â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 [012â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
                  â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)
                  â797
                  â815
                  â1,589
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  422
                  621
                  1,029
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â33
                  â40
                  â40
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â18
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â40
                  â40
                  â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
                  â12
                  â13
                  â13
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â14
                  â13
                  â13
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â18
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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.âThrough the Conservation Technical Assistance (CTA) Program, NRCS provides its customers and partners â agricultural producers,
            private landowners, conservation districts, Tribes, and other organizations â 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.â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.â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).â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 012â1000â0â1â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 012â1000â0â1â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 012â1004â0â1â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 [012â1000]
                  
                  
                  â1,230
               
               
                  1120
                  Appropriations transferred to other acct [012â0180]
                  
                  
                  â60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â1,290
               
               
                  
                  Appropriations, mandatory:
               
               
                  1203
                  Appropriation (previously unavailable)
                  179
                  
                  
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  3,640
                  4,281
                  4,274
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â252
                  â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)
                  â3,095
                  â3,510
                  â3,034
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â233
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â45
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,799
                  6,353
                  6,648
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â48
                  â58
                  â58
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â58
                  â58
                  â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
                  
                  
                  â1,290
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â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
                  â12
                  â12
                  
               
               
                  4123
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â13
                  â12
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  
               
               
                  4142
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4150
                  Additional offsets against budget authority only (total)
                  â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
                  
                  
                  â765
               
               
                  
                  Outlays
                  
                  
                  â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).â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).â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.âCRP is authorized by Sections 1231â1235A of the Food Security Act of 1985, as amended, and is administered by the Farm Service
            Agency. NRCS supports the program by providing technical assistance to producers to implement conservation practices on CRP
            land. The 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).â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).â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).â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.â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).â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 012â1004â0â1â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
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,742
                  5,064
                  3,329
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1004â0â1â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 012â1004â4â1â302
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  
                  
                  â765
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â765
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â765
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â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
                  
                  
                  â765
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â152
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â765
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â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 012â1072â0â1â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 [012â4336]
                  
                  50
                  50
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  5
                  13
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  13
                  â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)
                  â89
                  â370
                  â413
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â42
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  488
                  1,109
                  746
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â49
                  â62
                  â49
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â13
                  13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â62
                  â49
                  â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
                  â5
                  â13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5
                  â13
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â13
                  13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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.â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 78â534.â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 83â566.â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.âAuthorized by Section 2401 of the Agriculture Improvement Act of 2018, Public Law 115â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 83â566 or 78â534 projects. No funding for these loans is assumed in 2020.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1072â0â1â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 012â1072â0â1â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.â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. 115â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 012â1002â0â1â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
                  â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)
                  â44
                  â87
                  â120
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â5
                  â21
                  â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 012â1002â0â1â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
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  61
                  49
                  21
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1002â0â1â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 108â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 012â3320â0â1â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)
                  â2
                  â6
                  â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. 1301â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 012â3320â0â1â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 012â4368â0â3â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 [014â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)
                  â1
                  â3
                  â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 012â4368â0â3â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 012â4368â0â3â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 012â8210â0â7â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 012â8210â0â7â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.â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. 115â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 012â0403â0â1â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
                  
                  â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
                  â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)
                  â693
                  â732
                  â660
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  116
                  65
                  52
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â13
                  â12
                  â12
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â12
                  â12
                  â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
                  â473
                  â455
                  â455
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 012â0403â0â1â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 012â0403â0â1â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 012â0405â0â1â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 [012â1980]
                  â1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [012â1980]
                  9
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [012â1951]
                  2
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [012â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.â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. 115â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 012â1953â0â1â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)
                  â29
                  â45
                  â13
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â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.â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. 115â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 012â0137â0â1â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 [012â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
                  
                  
                  â40
               
               
                  1139
                  Appropriations substituted for borrowing authority
                  â8
                  â6
                  â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)
                  â1,184
                  â1,196
                  â1,251
               
               
                  3031
                  Unpaid obligations transferred from other accts [012â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
                  â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.â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. 115â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 012â2002â0â1â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 [012â0137]
                  
                  
                  â1
               
               
                  1010
                  Unobligated balance transfer to other accts [012â2081]
                  
                  
                  â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
                  â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)
                  â43
                  â55
                  â2
               
               
                  3030
                  Unpaid obligations transferred to other accts [012â0137]
                  
                  
                  â22
               
               
                  3030
                  Unpaid obligations transferred to other accts [012â2081]
                  
                  
                  â51
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â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 012â2002â0â1â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
                  â2
                  â2
                  
               
               
                  135006
                  Section 515 Multifamily Housing Revitalization Modifications
                  â18
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  â19
                  â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 012â4269â0â3â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
                  â5
                  â36
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  217
                  43
                  
               
               
                  1422
                  Borrowing authority applied to repay debt
                  â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
                  â34
                  â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)
                  â76
                  â98
                  
               
               
                  3030
                  Unpaid obligations transferred to other accts [012â4215]
                  
                  
                  â106
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  161
                  106
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â42
                  â47
                  â53
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  â6
                  
               
               
                  3080
                  Uncollected pymts from Fed sources transferred to other accounts
                  
                  
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â47
                  â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
                  â20
                  â20
                  
               
               
                  4120
                  Modification Costs
                  â3
                  â8
                  
               
               
                  4122
                  Interest on uninvested funds
                  â3
                  â4
                  
               
               
                  4123
                  Repayments of Principal
                  â3
                  â2
                  
               
               
                  4123
                  Interest receivable on loans
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â30
                  â35
                  
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  â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 012â4269â0â3â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
                  â3
                  â2
                  
               
               
                  1264
                  Other adjustments, net (+ or -)
                  
                  
                  â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 012â4269â0â3â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 (-)
                  â445
                  â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.â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. 115â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 012â2006â0â1â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)
                  â31
                  â37
                  â27
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â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.â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. 115â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 012â1951â0â1â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 [012â0405]
                  â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
                  
                  
                  â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)
                  â335
                  â228
                  â204
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  â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 012â1951â0â1â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
                  â8.10
                  â7.61
                  â4.96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â8.10
                  â7.61
                  â4.96
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133002
                  Community Facility Loans
                  â161
                  â210
                  â124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â161
                  â210
                  â124
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134002
                  Community Facility Loans
                  â107
                  â107
                  â107
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â107
                  â107
                  â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
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  6
                  5
                  â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
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  5
                  â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 012â4225â0â3â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
                  â122
                  â130
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â164
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  3,308
                  2,174
                  1,859
               
               
                  1422
                  Borrowing authority applied to repay debt
                  â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
                  â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)
                  â1,970
                  â2,030
                  â2,056
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â278
                  â171
                  
               
               
                  4122
                  Interest on uninvested funds
                  â47
                  â118
                  â131
               
               
                  4123
                  Repayment of principal
                  â263
                  â528
                  â588
               
               
                  4123
                  Interest received on loans
                  â260
                  â331
                  â370
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â848
                  â1,148
                  â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 012â4225â0â3â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 (-)
                  â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
                  â270
                  â528
                  â588
               
               
                  1263
                  Write-offs for default: Direct loans
                  â24
                  â11
                  â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 012â4225â0â3â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 (-)
                  â140
                  â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 012â4228â0â3â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
                  â7
                  â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
                  
                  â2
                  â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)
                  â9
                  â15
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  3
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â13
                  â13
                  â11
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  2
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â13
                  â11
                  â5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â13
                  â13
                  â11
               
               
                  3200
                  Obligated balance, end of year
                  â13
                  â11
                  â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
                  â17
                  â9
                  â6
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  â1
                  â2
               
               
                  4123
                  Guarantee Fees
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â19
                  â12
                  â10
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  2
                  6
               
               
                  4170
                  Outlays, net (mandatory)
                  â10
                  3
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â10
                  3
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4228â0â3â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
                  â92
                  â73
                  â84
               
               
                  2263
                  Adjustments: Terminations for default that result in claim payments
                  â1
                  â7
                  â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
                  
                  
                  â1
               
               
                  2361
                  Write-offs of loans receivable
                  â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 012â4228â0â3â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.â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. 115â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 012â2081â0â1â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 [012â0405]
                  â1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [012â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 [012â4609]
                  â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)
                  â647
                  â676
                  â330
               
               
                  3031
                  Unpaid obligations transferred from other accts [012â2002]
                  
                  
                  51
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â6
                  â5
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 012â2081â0â1â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
                  â5.45
                  â2.42
                  â1.85
               
               
                  132021
                  Single Family Relending
                  38.52
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  5.50
                  10.17
                  â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
                  â16
                  â7
                  
               
               
                  135007
                  Section 504 Housing Repair
                  3
                  2
                  
               
               
                  135011
                  Section 514 Farm Labor Housing
                  â1
                  â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
                  â3.62
                  â4.79
                  â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
                  â7
                  â11
                  â11
               
               
                  233011
                  Guaranteed 502 Single Family Housing
                  â119
                  â129
                  â117
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â126
                  â140
                  â128
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234003
                  Guaranteed 538 Multifamily Housing
                  â7
                  â7
                  â7
               
               
                  234011
                  Guaranteed 502 Single Family Housing
                  â124
                  â124
                  â124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â131
                  â131
                  â131
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Guaranteed 502 Single Family Housing, Purchase
                  â16
                  â63
                  
               
               
                  235002
                  Guaranteed 502, Refinance
                  1
                  â1
                  
               
               
                  235003
                  Guaranteed 538 Multifamily Housing
                  â13
                  â16
                  
               
               
                  235011
                  Guaranteed 502 Single Family Housing
                  â311
                  â270
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â339
                  â350
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  412
                  412
                  244
               
               
                  3590
                  Outlays from new authority
                  411
                  412
                  244
               
               
                  
                     
                  
               
            
         
      
      
         Rural Housing Insurance Fund.âThis fund was established in 1965 (Public Law 89â117) pursuant to section 517 of title V of the Housing Act of 1949, as
            amended. Loan programs are limited to rural areas that include towns, villages, and other places which are not part of an
            urban area. These areas have a population not in excess of 2,500 inhabitants, or in excess of 2,500, but not in excess of
            10,000 if rural in character, or a population in excess of 10,000 but not more than 20,000. Areas are within a standard metropolitan
            statistical area and have a serious lack of mortgage credit for low- and moderate-income borrowers.
         
         For 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 012â2081â0â1â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 012â4215â0â3â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
                  â795
                  â295
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â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
                  â3
                  44
                  â52
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â1,202
                  â246
                  â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)
                  â1,956
                  â1,881
                  â1,104
               
               
                  3031
                  Unpaid obligations transferred from other accts [012â4269]
                  
                  
                  106
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â84
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  690
                  537
                  360
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â76
                  â73
                  â117
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  â44
                  52
               
               
                  3081
                  Uncollected pymts from Fed sources transferred from other accounts
                  
                  
                  â53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â73
                  â117
                  â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
                  â176
                  â227
                  â38
               
               
                  4120
                  Federal sources: modification costs
                  
                  
                  â13
               
               
                  4122
                  Interest on uninvested funds
                  â64
                  â84
                  â84
               
               
                  4123
                  Non-Federal sources: Repayments of principal
                  â984
                  â993
                  â1,001
               
               
                  4123
                  Interest received on loans
                  â521
                  â532
                  â533
               
               
                  4123
                  Payments on judgments
                  â19
                  â20
                  â20
               
               
                  4123
                  Proceeds on sale of acquired property
                  â35
                  â36
                  â37
               
               
                  4123
                  Recaptured income
                  â33
                  â34
                  â35
               
               
                  4123
                  Fees
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â1,836
                  â1,930
                  â1,765
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  â44
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  530
                  â246
                  â892
               
               
                  4170
                  Outlays, net (mandatory)
                  120
                  â49
                  â661
               
               
                  4180
                  Budget authority, net (total)
                  530
                  â246
                  â892
               
               
                  4190
                  Outlays, net (total)
                  120
                  â49
                  â661
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4215â0â3â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
                  â985
                  â993
                  â1,001
               
               
                  1252
                  Proceeds from loan asset sales to the public or discounted
                  â75
                  â75
                  â76
               
               
                  
                  Adjustments:
               
               
                  1261
                  Capitalized interest
                  21
                  22
                  22
               
               
                  1262
                  Discount on loan asset sales to the public or discounted
                  â3
                  â3
                  â3
               
               
                  1263
                  Write-offs for default: Direct loans
                  â25
                  â26
                  â27
               
               
                  1264
                  Other adjustments, net (+ or -)
                  â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 012â4215â0â3â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 (-)
                  â1,770
                  â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 012â4216â0â3â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
                  â2
                  â10
                  â20
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â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)
                  â1,210
                  â1,208
                  â856
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â50
                  â30
                  
               
               
                  4122
                  Interest on uninvested funds
                  â39
                  â43
                  â45
               
               
                  4123
                  Non-Federal sources: guarantee fees
                  â556
                  â588
                  â730
               
               
                  4123
                  Repayments of Principal
                  â4
                  â4
                  â4
               
               
                  4123
                  Interest Received on Loans
                  â1
                  â1
                  â1
               
               
                  4123
                  Offsets-Non-Federal sources
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â665
                  â666
                  â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 012â4216â0â3â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
                  â14,492
                  â11,713
                  â12,213
               
               
                  
                  Adjustments:
               
               
                  2263
                  Terminations for default that result in claim payments
                  â660
                  â647
                  â675
               
               
                  2264
                  Other adjustments, net
                  â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
                  â1
                  â1
                  â1
               
               
                  2361
                  Write-offs of loans receivable
                  â1
                  â1
                  â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 012â4216â0â3â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 (-)
                  â36
                  â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
                  â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 012â4141â0â3â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
                  â77
                  â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
                  â400
                  â352
                  â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)
                  â18
                  â30
                  â29
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â2
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â461
                  â378
                  â360
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â463
                  â378
                  â360
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â400
                  â352
                  â335
               
               
                  4170
                  Outlays, net (mandatory)
                  â445
                  â348
                  â331
               
               
                  4180
                  Budget authority, net (total)
                  â400
                  â352
                  â335
               
               
                  4190
                  Outlays, net (total)
                  â445
                  â348
                  â331
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4141â0â3â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
                  â271
                  â263
                  â259
               
               
                  1261
                  Adjustments: Capitalized interest
                  24
                  2
                  1
               
               
                  1263
                  Write-offs for default: Direct loans
                  â15
                  â20
                  â17
               
               
                  1264
                  Other adjustments, net (+ or -)
                  â5
                  â70
                  â64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  6,375
                  6,024
                  5,685
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4141â0â3â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 012â4141â0â3â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 (-)
                  â611
                  â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 012â2073â0â1â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 [012â4336]
                  15
                  7
                  7
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â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)
                  â14
                  â13
                  â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.â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. 115â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 012â1900â0â1â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 [012â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)
                  â34
                  â44
                  â53
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â2
                  â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 104â127, April 4, 1996. These grants are made available to nonprofit corporations and institutions of higher
            education to fund the establishment and operation of centers for rural cooperative development. The 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 012â1900â0â1â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 012â0015â0â1â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)
                  
                  â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 012â3105â0â1â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
                  â1
                  â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)
                  â15
                  â16
                  â8
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  10
                  2
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â17
                  â18
                  â19
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â18
                  â19
                  â19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â7
                  â8
                  â9
               
               
                  3200
                  Obligated balance, end of year
                  â8
                  â9
                  â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
                  â207
                  â210
                  â216
               
               
                  4123
                  Guaranteed Underwiter Fees
                  â15
                  â18
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â222
                  â228
                  â233
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â1
                  â1
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â207
                  â212
                  â225
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  â1
                  
               
               
                  4190
                  Outlays, net (total)
                  â207
                  â212
                  â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 012â1955â0â1â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 [012â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)
                  â3
                  â3
                  â2
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 012â1955â0â1â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
                  
                  â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 012â4354â0â3â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
                  â1
                  â2
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â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
                  â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)
                  â8
                  â9
                  â6
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16
                  13
                  8
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â1
                  â1
                  
               
               
                  4123
                  Repayments of Loan Principal
                  â3
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â4
                  â3
                  â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 012â4354â0â3â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) (-)
                  â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
                  â2
                  â2
                  â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 012â4354â0â3â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 (-)
                  â2
                  â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.â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. 115â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 012â1902â0â1â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)
                  â88
                  â106
                  â84
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â13
                  â9
                  â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 012â1902â0â1â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
                  â5
                  â2
                  
               
               
                  235007
                  Business and Industry Loan Guarantees
                  â143
                  â68
                  
               
               
                  235008
                  Business and Industry Emergency Supplemental Loan Guarantees
                  â5
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â153
                  â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 012â4223â0â3â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
                  â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
                  â1
                  â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)
                  â2
                  â1
                  â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
                  â1
                  â7
                  
               
               
                  4123
                  Repayments of principal
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â2
                  â8
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  
                  â7
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  
                  â7
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  â7
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  â7
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4223â0â3â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
                  â1
                  â1
                  â1
               
               
                  1263
                  Write-offs for default: Direct loans
                  â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 012â4223â0â3â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 012â4227â0â3â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
                  â23
                  â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
                  â11
                  â8
                  â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)
                  â251
                  â180
                  â100
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â43
                  â32
                  â24
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  11
                  8
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â32
                  â24
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â43
                  â32
                  â24
               
               
                  3200
                  Obligated balance, end of year
                  â32
                  â24
                  â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
                  â57
                  â55
                  â46
               
               
                  4122
                  Interest on uninvested funds
                  â5
                  â6
                  â7
               
               
                  4123
                  Repayments of principal
                  â25
                  â26
                  â29
               
               
                  4123
                  Guarantee Fees
                  â43
                  â47
                  â52
               
               
                  4123
                  Repayments of interest
                  â2
                  
                  
               
               
                  4123
                  Recovery of disbursed default claim payment
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â135
                  â134
                  â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
                  â34
               
               
                  4180
                  Budget authority, net (total)
                  26
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  116
                  46
                  â34
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4227â0â3â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
                  â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
                  â883
                  â835
                  â869
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â67
                  â53
                  â54
               
               
                  2263
                  Terminations for default that result in claim payments
                  â26
                  â40
                  â42
               
               
                  2264
                  Other adjustments, net
                  â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
                  â25
                  â23
                  â20
               
               
                  2361
                  Write-offs of loans receivable
                  â79
                  â75
                  â66
               
               
                  2364
                  Other adjustments, net
                  â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 012â4227â0â3â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 (-)
                  
                  â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.â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. 115â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 012â2069â0â1â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)
                  â11
                  â9
                  â5
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 012â2069â0â1â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
                  â1
                  â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 012â2069â0â1â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 012â4219â0â3â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
                  â11
                  â7
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â2
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  50
                  3
                  
               
               
                  1422
                  Borrowing authority applied to repay debt
                  â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
                  â2
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â36
                  
                  â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)
                  â35
                  â33
                  â34
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  48
                  54
                  36
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â15
                  â13
                  â13
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â13
                  â13
                  â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
                  â7
                  â5
                  â5
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources - repayment of principal
                  â26
                  â26
                  â26
               
               
                  4123
                  Non-Federal sources - repayments of interest
                  â4
                  â4
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â38
                  â36
                  â35
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  6
                  3
                  â19
               
               
                  4170
                  Outlays, net (mandatory)
                  â3
                  â3
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  6
                  3
                  â19
               
               
                  4190
                  Outlays, net (total)
                  â3
                  â3
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4219â0â3â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
                  â27
                  â26
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  362
                  354
                  346
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4219â0â3â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 (-)
                  â90
                  â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 012â4233â0â3â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
                  
                  â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
                  â2
                  â2
                  â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
                  â3
                  â2
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  â2
                  â2
                  â1
               
               
                  4190
                  Outlays, net (total)
                  â3
                  â2
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4233â0â3â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
                  â3
                  â2
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  6
                  4
                  3
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4233â0â3â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.â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. 115â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 012â3108â0â1â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)
                  â4
                  â6
                  â5
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â1
                  â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
                  â5
                  â5
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  1
                  5
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3108â0â1â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
                  â2
                  â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 012â4176â0â3â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
                  â9
                  â18
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  86
                  8
                  
               
               
                  1422
                  Borrowing authority applied to repay debt
                  â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
                  â41
                  
                  â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)
                  â38
                  â55
                  â66
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  67
                  63
                  3
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â9
                  â9
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9
                  â9
                  â9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  39
                  58
                  54
               
               
                  3200
                  Obligated balance, end of year
                  58
                  54
                  â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
                  â5
                  â5
                  â5
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  â2
                  â2
               
               
                  4123
                  Non-Federal sources: Repayment of Principal
                  â34
                  â36
                  â37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â40
                  â43
                  â44
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  37
                  8
                  â38
               
               
                  4170
                  Outlays, net (mandatory)
                  â2
                  12
                  22
               
               
                  4180
                  Budget authority, net (total)
                  37
                  8
                  â38
               
               
                  4190
                  Outlays, net (total)
                  â2
                  12
                  22
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4176â0â3â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
                  â34
                  â34
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  183
                  202
                  205
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4176â0â3â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 (-)
                  â14
                  â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 [12â3108]
                  202
                  186
               
               
                  
                     
                  
               
            
         
      
         Rural Business Investment Program AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1907â0â1â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)
                  
                  â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 012â1907â0â1â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 107â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 012â4033â0â3â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)
                  â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
                  
                  â6
                  
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â1
                  â6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  24
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  24
                  â6
                  
               
               
                  4180
                  Budget authority, net (total)
                  24
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  24
                  â6
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4033â0â3â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
                  â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 012â4033â0â3â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 (-)
                  
                  â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
                  â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.â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. 115â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 012â1908â0â1â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 [012â4336]
                  50
                  50
                  50
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â3
                  â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)
                  â55
                  â44
                  â54
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  â7
                  â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
                  
                  
                  â50
               
               
                  
                  Outlays
                  
                  
                  â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 012â1908â0â1â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
                  â7
                  â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 012â1908â4â1â451
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Grants
                  
                  
                  â43
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  
                  
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  
                  
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  â56
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â50
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â50
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â56
               
               
                  3020
                  Outlays (gross)
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â52
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â52
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â50
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â4
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â50
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â4
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1908â4â1â451
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Renewable Energy Loan Guarantees
                  
                  
                  â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
                  
                  
                  â12
               
               
                  
                     
                  
               
            
         
      
         Rural Energy for America Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4267â0â3â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
                  â2
                  â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
                  â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)
                  â8
                  â13
                  â1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â17
                  â7
                  â25
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  10
                  â18
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â25
                  â36
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â17
                  â7
                  â25
               
               
                  3200
                  Obligated balance, end of year
                  â7
                  â25
                  â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
                  â20
                  â6
                  â11
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  â3
                  â4
               
               
                  4123
                  Guarantee fees
                  â4
                  â4
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â25
                  â13
                  â20
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  10
                  â18
                  â11
               
               
                  4170
                  Outlays, net (mandatory)
                  â17
                  
                  â19
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â17
                  
                  â19
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4267â0â3â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
                  â24
                  â113
                  â141
               
               
                  2261
                  Adjustments: Terminations for default that result in loans receivable
                  â3
                  â1
                  â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
                  â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 012â4267â0â3â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 012â3106â0â1â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 [012â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)
                  â96
                  â38
                  â78
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 012â3106â0â1â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
                  â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 012â4355â0â3â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
                  â37
                  â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
                  â183
                  2
                  â31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  â81
                  43
                  49
               
               
                  1900
                  Budget authority (total)
                  â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)
                  â1
                  â18
                  â1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â257
                  â74
                  â76
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  183
                  â2
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â74
                  â76
                  â45
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â257
                  â74
                  â76
               
               
                  3200
                  Obligated balance, end of year
                  â74
                  â76
                  â45
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â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
                  â96
                  â38
                  â71
               
               
                  4122
                  Interest on uninvested funds
                  â2
                  â1
                  â3
               
               
                  4123
                  Guaranteed Fees
                  â4
                  â2
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â102
                  â41
                  â80
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  183
                  â2
                  31
               
               
                  4170
                  Outlays, net (mandatory)
                  â101
                  â23
                  â79
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â101
                  â23
                  â79
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4355â0â3â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
                  â3
                  â9
                  â10
               
               
                  
                  Adjustments:
               
               
                  2263
                  Terminations for default that result in claim payments
                  
                  
                  â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
                  
                  â1
                  â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 012â4355â0â3â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 (-)
                  â11
                  â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 012â4144â0â3â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
                  
                  â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 012â2042â0â1â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 [012â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)
                  â12
                  â25
                  â14
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 105â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 105â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.â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. 115â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 012â1980â0â1â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 [012â0405]
                  â9
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [012â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 [012â2042]
                  â10
                  â10
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â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)
                  â571
                  â848
                  â1,034
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â61
                  â39
                  â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 012â1980â0â1â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
                  â7
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  3
                  â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 012â4226â0â3â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
                  â347
                  â105
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â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
                  â22
                  â33
                  30
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â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)
                  â1,297
                  â2,620
                  â2,283
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â68
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,716
                  5,137
                  4,603
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â110
                  â88
                  â55
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  22
                  33
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â88
                  â55
                  â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
                  â98
                  â117
                  â24
               
               
                  4122
                  Interest on uninvested funds
                  â42
                  â59
                  â55
               
               
                  4123
                  Repayment of principal
                  â918
                  â807
                  â889
               
               
                  4123
                  Interest Received on Loans
                  
                  â463
                  â510
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â1,058
                  â1,446
                  â1,478
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  22
                  33
                  â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 012â4226â0â3â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
                  â512
                  â807
                  â889
               
               
                  1263
                  Write-offs for default: Direct loans
                  â1
                  
                  
               
               
                  1264
                  Other adjustments, net (+ or -)
                  â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 012â4226â0â3â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 (-)
                  â228
                  â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 012â4218â0â3â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 012â4218â0â3â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
                  â25
                  â7
                  â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 012â4218â0â3â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.â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. 115â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 012â1230â0â1â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 [012â4609]
                  â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)
                  â421
                  â545
                  â42
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 012â1230â0â1â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
                  â5.17
                  â4.38
                  â3.87
               
               
                  132006
                  Treasury Telecommunications Loans
                  0.25
                  0.48
                  1.10
               
               
                  132007
                  FFB Telecommunications Loans
                  â2.49
                  â2.71
                  â2.42
               
               
                  132008
                  FFB Guaranteed Underwriting
                  â3.86
                  -.39
                  0.00
               
               
                  132012
                  Rural Energy Savings Program
                  13.33
                  14.03
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â4.66
                  â3.29
                  â3.76
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133004
                  FFB Electric Loans
                  â163
                  â147
                  â113
               
               
                  133007
                  FFB Telecommunications Loans
                  â2
                  â2
                  â2
               
               
                  133008
                  FFB Guaranteed Underwriting
                  â29
                  â3
                  
               
               
                  133012
                  Rural Energy Savings Program
                  3
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â191
                  â142
                  â115
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134004
                  FFB Electric Loans
                  â154
                  â154
                  â154
               
               
                  134006
                  Treasury Telecommunications Loans
                  â1
                  â2
                  â1
               
               
                  134007
                  FFB Telecommunications Loans
                  â2
                  â2
                  â2
               
               
                  134008
                  FFB Guaranteed Underwriting
                  â8
                  â8
                  â8
               
               
                  134012
                  Rural Energy Savings Program
                  
                  2
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â165
                  â164
                  â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
                  â7
                  
               
               
                  135007
                  FFB Telecommunications Loans
                  â14
                  â2
                  
               
               
                  135008
                  FFB Guaranteed Underwriting
                  8
                  â390
                  
               
               
                  135011
                  Electric Loan Modifications
                  â6
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  105
                  â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 012â1230â0â1â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 012â4208â0â3â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
                  â2,925
                  â2,587
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â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
                  â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
                  â4
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â2,339
                  â2,023
                  â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)
                  â5,738
                  â6,856
                  â5,803
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â253
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13,839
                  14,207
                  13,498
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â7
                  â11
                  â18
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  â7
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â11
                  â18
                  â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
                  â387
                  â507
                  â5
               
               
                  4122
                  Interest on uninvested funds
                  â249
                  â251
                  â254
               
               
                  4123
                  Repayment of principal
                  â1,554
                  â1,067
                  â1,174
               
               
                  4123
                  Interest received on loans
                  â877
                  â831
                  â914
               
               
                  4123
                  Repayment of principal Cushion of Credit
                  â781
                  â1,492
                  â1,477
               
               
                  4123
                  Repayment of interest Cushion of Credit
                  â751
                  â1,403
                  â1,389
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â4,599
                  â5,551
                  â5,213
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  â7
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  3,542
                  1,667
                  â115
               
               
                  4170
                  Outlays, net (mandatory)
                  1,139
                  1,305
                  590
               
               
                  4180
                  Budget authority, net (total)
                  3,542
                  1,667
                  â115
               
               
                  4190
                  Outlays, net (total)
                  1,139
                  1,305
                  590
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4208â0â3â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
                  â1,457
                  â1,067
                  â1,174
               
               
                  1251
                  Repayments and prepayments - CoC
                  â877
                  â1,492
                  â1,477
               
               
                  1264
                  Other adjustments, Reclassifed, net
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  49,727
                  51,101
                  52,158
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4208â0â3â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 (-)
                  â626
                  â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 012â4209â0â3â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
                  â5
                  â5
                  â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 012â4230â0â3â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
                  â140
                  â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
                  â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)
                  â1,923
                  â593
                  â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
                  â153
                  â42
                  â35
               
               
                  4123
                  Interest Repaid - Cash
                  â35
                  â8
                  â5
               
               
                  4123
                  Cushion of Credit Deposits
                  â1,573
                  â1,655
                  
               
               
                  4123
                  Loans Repaid - CoC
                  â107
                  â119
                  â101
               
               
                  4123
                  Interest Repaid - CoC
                  â27
                  â27
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â1,895
                  â1,851
                  â165
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  444
                  569
                  592
               
               
                  4170
                  Outlays, net (mandatory)
                  28
                  â1,258
                  427
               
               
                  4180
                  Budget authority, net (total)
                  444
                  569
                  592
               
               
                  4190
                  Outlays, net (total)
                  28
                  â1,258
                  427
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4230â0â3â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
                  â131
                  â42
                  â35
               
               
                  1251
                  Repayments and prepayments - CoC
                  â107
                  â120
                  â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 012â4230â0â3â999
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  3
                  
                  
               
               
                  2251
                  Repayments and prepayments
                  â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
                     â113
                     â86
                     â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.â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.â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 012â4230â0â3â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 (-)
                  â1,460
                  â1,593
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  1,023
                  781
               
               
                  1901
                  Other Federal assets: Other assets
                  
                  â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
                  â119
                  â119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,163
                  923
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4230â0â3â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 012â1231â0â1â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)
                  â7
                  â10
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 012â1231â0â1â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 012â4210â0â3â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
                  â18
                  
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â38
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  17
                  
                  
               
               
                  1422
                  Borrowing authority applied to repay debt
                  â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
                  â1
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â32
                  â23
                  â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)
                  â7
                  â7
                  â5
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â39
                  
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â7
                  â10
                  
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  â1
                  â1
               
               
                  4123
                  Principal received on loans
                  â21
                  â16
                  â12
               
               
                  4123
                  Interest received on loans
                  â4
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â33
                  â30
                  â16
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â25
                  â23
                  â11
               
               
                  4170
                  Outlays, net (mandatory)
                  â26
                  â23
                  â11
               
               
                  4180
                  Budget authority, net (total)
                  â25
                  â23
                  â11
               
               
                  4190
                  Outlays, net (total)
                  â26
                  â23
                  â11
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4210â0â3â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
                  â21
                  â16
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  62
                  46
                  34
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4210â0â3â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.â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. 115â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 012â1232â0â1â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)
                  â39
                  â157
                  â390
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  â9
                  â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 012â1232â0â1â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
                  â52
                  86
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  â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 012â1232â0â1â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 012â4146â0â3â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
                  â175
                  â18
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â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
                  â1
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â151
                  â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)
                  â108
                  â53
                  â95
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  39
                  140
                  362
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â10
                  â9
                  â9
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9
                  â9
                  â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
                  â7
                  â102
                  â12
               
               
                  4122
                  Interest on uninvested funds
                  â4
                  â4
                  â4
               
               
                  4123
                  Repayment of principal
                  â155
                  â159
                  â162
               
               
                  4123
                  Interest received on loans
                  â22
                  â21
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â188
                  â286
                  â199
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â65
                  â132
                  118
               
               
                  4170
                  Outlays, net (mandatory)
                  â80
                  â233
                  â104
               
               
                  4180
                  Budget authority, net (total)
                  â65
                  â132
                  118
               
               
                  4190
                  Outlays, net (total)
                  â80
                  â233
                  â104
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4146â0â3â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
                  â155
                  â159
                  â162
               
               
                  1264
                  Charge Off - Misc and Assn Loans, net
                  â66
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  758
                  612
                  507
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4146â0â3â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 (-)
                  â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 012â4155â0â3â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
                  â13
                  â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
                  â19
                  â64
                  â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
                  â68
                  â64
                  â53
               
               
                  4180
                  Budget authority, net (total)
                  â19
                  â64
                  â53
               
               
                  4190
                  Outlays, net (total)
                  â68
                  â64
                  â53
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4155â0â3â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
                  â50
                  â49
                  â41
               
               
                  1263
                  Write-offs for default: Direct loans
                  â1
                  
                  
               
               
                  1264
                  Other adjustments, net (+ or -)
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  288
                  239
                  198
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4155â0â3â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
                  â1
                  â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 92â419). Loans are no longer made through this account.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4155â0â3â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 (-)
                  â2
                  â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.â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. 115â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 012â2900â0â1â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 012â2900â0â1â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 [072â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 [012â4609]
                  â1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â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
                  â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)
                  â314
                  â251
                  â253
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â24
                  â61
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  110
                  90
                  112
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â148
                  â288
                  â319
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â143
                  â31
                  â26
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â288
                  â319
                  â345
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â16
                  â178
                  â229
               
               
                  3200
                  Obligated balance, end of year
                  â178
                  â229
                  â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
                  â115
                  â59
                  â59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â115
                  â59
                  â59
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â143
                  â31
                  â26
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  61
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â82
                  â31
                  â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
                  â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 012â2900â0â1â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 012â2900â0â1â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).â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).âTitle II of the Food for Peace Act (P.L. 83â480), as amended, formerly the Agricultural Trade Development and Assistance
            Act of 1954) authorizes the provision of U.S. food assistance to meet emergency food needs around the world, and funds development-oriented
            programs to help address the underlying causes of food insecurity. P.L. 480 Title II is appropriated to the U.S. Department
            of Agriculture and is administered by the U.S. Agency for International Development (USAID).
         
         The Commodity Credit Corporation (the Corporation) is authorized to pay the costs of acquisition, packaging, processing, enrichment,
            preservation, fortification, transportation, handling, and other incidental costs incurred up to the time of delivery at U.S.
            ports. The Corporation also pays ocean freight charges, and pays transportation costs to points of entry other than ports
            in the case of landlocked countries, where carriers to a specific country are not available, where ports cannot be used effectively,
            or where a substantial savings in costs or time can be effected, and pays general average contributions arising from ocean
            transport. In addition, transportation costs from designated points of entry or ports of entry abroad to storage and distribution
            sites and associated storage and distribution costs may be paid for commodities made available to meet urgent and extraordinary
            relief requirements. P.L. 480 funds reimburse the Corporation for all of the cost items authorized above. The 2020 Budget
            proposes to eliminate the program.
         
      
         mcgovern-dole international food for education and child nutrition program grants
      Note.â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. 115â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 012â2903â0â1â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)
                  â169
                  â242
                  â260
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.â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. 115â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 012â2278â0â1â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)
                  â1,741
                  â749
                  â1,006
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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. 83â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 83â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.â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. 115â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 012â2277â0â1â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)
                  â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 012â2277â0â1â351
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  P. L. 480 title I loans
                  25
                  â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 012â4049â0â3â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
                  â31
                  â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
                  â112
                  â60
                  â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)
                  â48
                  â49
                  â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
                  â41
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â5
                  â5
                  â5
               
               
                  4123
                  Interest received on loans
                  â12
                  â11
                  â9
               
               
                  4123
                  Principal received on loans
                  â65
                  â66
                  â65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â123
                  â82
                  â79
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â53
                  â33
                  â60
               
               
                  4170
                  Outlays, net (mandatory)
                  â75
                  â33
                  â60
               
               
                  4180
                  Budget authority, net (total)
                  â53
                  â33
                  â60
               
               
                  4190
                  Outlays, net (total)
                  â75
                  â33
                  â60
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4049â0â3â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
                  â65
                  â61
                  â61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  508
                  447
                  386
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4049â0â3â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 (-)
                  â101
                  â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 012â4143â0â3â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
                  â50
                  â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
                  â15
                  â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)
                  â2
                  â4
                  â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
                  â4
                  â4
                  â2
               
               
                  4123
                  Loan Repayments - Principal
                  â8
                  â7
                  â8
               
               
                  4123
                  Loan Repayments- Interest
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â15
                  â14
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â15
                  â10
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â13
                  â10
                  â9
               
               
                  4180
                  Budget authority, net (total)
                  â15
                  â10
                  
               
               
                  4190
                  Outlays, net (total)
                  â13
                  â10
                  â9
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4143â0â3â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
                  â8
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  104
                  97
                  90
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4143â0â3â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
                  â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 012â2274â0â1â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
                  â22
                  â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
                  â204
                  â210
                  â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)
                  â1
                  â1
                  â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
                  â234
                  â187
                  â176
               
               
                  4123
                  Interest repayments
                  
                  â24
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â234
                  â211
                  â195
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â204
                  â210
                  â194
               
               
                  4170
                  Outlays, net (mandatory)
                  â233
                  â210
                  â194
               
               
                  4180
                  Budget authority, net (total)
                  â204
                  â210
                  â194
               
               
                  4190
                  Outlays, net (total)
                  â233
                  â210
                  â194
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2274â0â1â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
                  â234
                  â186
                  â176
               
               
                  1264
                  Other adjustments, net (+ or -)
                  â504
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  843
                  657
                  481
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2274â0â1â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 (-)
                  â1,235
                  â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 012â8505â0â7â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)
                  â2
                  â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.â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. 115â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 012â3508â0â1â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 [012â4609]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  153
                  154
                  152
               
               
                  1930
                  Total budgetary resources available
                  171
                  171
                  152
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â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)
                  â147
                  â171
                  â152
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 012â3508â0â1â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 012â3508â0â1â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.â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. 115â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 012â3505â0â1â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
                  â10
                  â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
                  â4,657
                  â3,000
                  â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)
                  â68,551
                  â71,287
                  â66,097
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â21
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â445
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,189
                  3,406
                  3,465
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â6
                  â6
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â6
                  â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
                  
                  â2
                  
               
               
                  4123
                  State Option Plans
                  â58
                  â85
                  â85
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â58
                  â87
                  â85
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4142
                  Offsetting collections credited to expired accounts
                  1
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4150
                  Additional offsets against budget authority only (total)
                  â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
                  
                  
                  â17,409
               
               
                  
                  Outlays
                  
                  
                  â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 012â3505â0â1â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 012â3505â0â1â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 012â3505â4â1â605
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Benefits issued
                  
                  
                  â16,985
               
               
                  0002
                  State administration
                  
                  
                  7
               
               
                  0004
                  Other program costs
                  
                  
                  10
               
               
                  0012
                  Nutrition Education Grant Program
                  
                  
                  â441
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  
                  
                  â17,409
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  
                  â17,409
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  â17,409
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â17,409
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â17,409
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â17,409
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â17,409
               
               
                  3020
                  Outlays (gross)
                  
                  
                  17,409
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â17,409
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â17,409
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â17,409
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â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 110â246), as amended by this Act, shall be merged with and available for the same time period and purposes as provided
            herein: Provided, That of the total amount available,  $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.â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. 115â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 012â3539â0â1â605
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Above 185 of poverty
                  491
                  506
                  507
               
               
                  0002
                  130â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
                  130â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
                  130â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 [012â5209]
                  9,170
                  9,269
                  13,774
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â4
                  â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
                  â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)
                  â22,828
                  â23,880
                  â24,408
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â455
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 012â3539â0â1â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 012â3539â0â1â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 012â3539â4â1â605
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Below 130 of poverty
                  
                  
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Subtotal, National School Lunch Program
                  
                  
                  â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 [012â5209]
                  
                  
                  â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)
                  
                  
                  â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 012â3539â4â1â605
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  26.0
                  Supplies and materials (Commodities)
                  
                  
                  473
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  â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.â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. 115â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 012â3510â0â1â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
                  â585
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â215
                  â800
                  â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
                  â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)
                  â5,433
                  â5,385
                  â4,864
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â951
                  â645
                  â555
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 012â3510â0â1â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 012â3510â0â1â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 108â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.â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. 115â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 012â3507â0â1â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 [075â0142]
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  349
                  322
                  55
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  4
                  4
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  21
                  21
                  21
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â1
                  â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
                  â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)
                  â341
                  â337
                  â202
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  â7
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 012â3507â0â1â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 012â3507â0â1â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.
            532â538 and 23 U.S.C. 101 and 205.
      Note.â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. 115â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 012â1103â0â1â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. 115â141]
                  449
                  449
                  434
               
               
                  1100
                  Appropriation [P.L. 115â23]
                  92
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [012â1115]
                  â16
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â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
                  â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)
                  â423
                  â477
                  â520
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  211
                  212
                  155
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â59
                  â55
                  â55
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â55
                  â55
                  â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
                  â7
                  â5
                  â5
               
               
                  4033
                  Non-Federal sources
                  â21
                  â25
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â28
                  â30
                  â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.â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.â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.â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.â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 012â1103â0â1â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 012â1103â0â1â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.â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. 115â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 012â1104â0â1â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 [012â1115]
                  â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 [012â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)
                  â327
                  â362
                  â319
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  147
                  93
                  52
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â34
                  â47
                  â47
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â47
                  â47
                  â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
                  â16
                  â16
                  â16
               
               
                  4033
                  Non-Federal sources
                  â7
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â23
                  â20
                  â20
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 012â1104â0â1â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 012â1104â0â1â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 106â393, title VI, shall be available
            for use on non-Federal lands in accordance with authorities made available to the Forest Service under the "State and Private
            Forestry" appropriation.
      
         Gifts, donations and bequests for forest and rangeland research
      Note.â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. 115â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 012â1106â0â1â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 [012â1115]
                  â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 [014â1125]
                  â2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â1115]
                  10
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â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)
                  â1,863
                  â2,085
                  â2,181
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  565
                  481
                  306
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â106
                  â162
                  â162
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â56
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â162
                  â162
                  â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
                  â42
                  â37
                  â37
               
               
                  4033
                  Non-Federal sources
                  â23
                  â23
                  â23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â65
                  â60
                  â60
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 012â1106â0â1â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 012â1106â0â1â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.â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. 115â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 012â1105â0â1â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 [012â1115]
                  â15
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [072â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 [012â1115]
                  â8
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â1115]
                  4
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â1120]
                  16
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â6
                  â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)
                  â301
                  â413
                  â391
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â21
                  
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  501
                  310
                  131
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â107
                  â135
                  â135
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â135
                  â135
                  â135
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  303
                  366
                  175
               
               
                  3200
                  Obligated balance, end of year
                  366
                  175
                  â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
                  â56
                  â50
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â56
                  â50
                  â50
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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.â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.â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.â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 012â1105â0â1â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 012â1105â0â1â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 96â487), $1,832,000, to remain available through September 30, 2023.
      Note.â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. 115â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 012â1119â0â1â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)
                  â3
                  â3
                  â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 96â487).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1119â0â1â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 012â1119â0â1â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 113â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.â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. 115â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 012â1115â0â1â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 [014â1125]
                  â3
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [012â1104]
                  1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [012â1106]
                  1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [012â9923]
                  1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [012â1105]
                  15
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [012â9921]
                  61
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â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. 115â72]
                  184
                  
                  
               
               
                  1100
                  Appropriation Wildfire Suppression Cap Adjustment
                  
                  
                  1,950
               
               
                  1120
                  Appropriations transferred to other accts [012â1104]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [012â1106]
                  â10
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â1103]
                  â6
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â1105]
                  â4
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [014â1125]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â9921]
                  â4
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â5540]
                  10
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â1103]
                  16
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â1105]
                  8
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â9921]
                  280
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â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
                  â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)
                  â3,928
                  â3,190
                  â4,624
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â147
                  
                  â65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,264
                  829
                  161
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â105
                  â17
                  â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
                  â17
                  â17
                  â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
                  â242
                  â24
                  â24
               
               
                  4033
                  Non-Federal sources
                  â89
                  â151
                  â151
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â331
                  â175
                  â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.â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.â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. 115â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:
         
         â using risk-informed, performance-based suppression strategies,
         â clarifying roles and responsibilities in the WUI,
         â using appropriate cost-share agreements and pursuing 100 percent cost recovery from Federal, State, and local entities,
            and
         
         â 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 012â1115â0â1â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 012â1115â0â1â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.â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. 115â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 012â1120â0â1â302
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation [P.L. 114â113]
                  342
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â9921]
                  â301
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â1105]
                  â16
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â9923]
                  â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.â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. 115â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 012â5207â0â2â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
                  
                  â2
                  
               
               
                  2102
                  Range Betterment Fund
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â4
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â4
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  1
                  5
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5207â0â2â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)
                  â4
                  â2
                  â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 012â5207â0â2â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 012â5207â0â2â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 115â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 012â5634â0â2â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
                  
                  
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5634â0â2â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 [012â1106]
                  
                  
                  â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 012â5540â0â2â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 [012â1115]
                  â10
                  
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â2
                  â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)
                  â12
                  â20
                  â22
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.â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. 113â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 012â5540â0â2â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.â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. 115â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 012â9923â0â2â302
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  3
                  2
                  4
               
               
                  0198
                  Rounding adjustment
                  â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
                  â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
                  
                  â1
                  
               
               
                  2101
                  Land Acquisition
                  â5
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â5
                  â3
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â5
                  â3
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  2
                  4
                  7
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9923â0â2â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 [012â1115]
                  â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 (12â5216)
                  64
                  64
                  
               
               
                  1101
                  Appropriation: Special Acts (12Y5208)
                  
                  1
                  
               
               
                  1102
                  Appropriation (previously unavailable)
                  1
                  1
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â1115]
                  â40
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â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)
                  â50
                  â71
                  â41
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â14
                  â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.â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.âTo acquire lands within critical watersheds to provide soil stabilization and restoration of vegetation. Public Laws 76â589,
            76â591 and 78â310 (54 Stat. 297, 298, 299, and 402; and 58 Stat. 227â228) authorize appropriations for the purchase of lands
            within the following national forests: the Cache, Uinta, and Wasatch, 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.â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 012â9923â0â2â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 012â9923â0â2â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 012â9921â0â2â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
                  â24
                  â17
                  â17
               
               
                  2101
                  Forest Service Permanent Appropriations
                  â291
                  â60
                  â75
               
               
                  2103
                  Stewardship Contracting Product Sales
                  â1
                  â2
                  
               
               
                  2103
                  Forest Service Permanent Appropriations
                  â14
                  â13
                  â9
               
               
                  2132
                  Stewardship Contracting Product Sales
                  2
                  1
                  
               
               
                  2132
                  Forest Service Permanent Appropriations
                  13
                  13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â315
                  â78
                  â101
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â315
                  â78
                  â101
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  239
                  462
                  690
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9921â0â2â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 [012â1115]
                  â61
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [014â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
                  
                  â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 [012â1115]
                  â280
                  
                  
               
               
                  1221
                  Appropriations transferred from other acct [012â1120]
                  301
                  
                  
               
               
                  1221
                  Appropriations transferred from other acct [012â1115]
                  4
                  
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â13
                  â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)
                  â509
                  â265
                  â331
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  
                  â15
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â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
                  â10
                  â4
                  â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.â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.â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).â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.â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.â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.â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.â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.âFunds collected through user and rental fees (Public Law 104â106, Div. B, [Title XXIX, sec. 2915 (b) through (f)], Feb.
            10, 1996, 110 Stat. 601) can be used as follows:
         
         Midewin National Tallgrass Prairie Rental Fees.â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.â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.â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.â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. 105â277, div. A, Sec. 101(e) [title V, Sec. 524], Oct. 21, 1998, 112 Stat. 2681â315).
         
         Cost Recovery (Lands Minor Projects, Administrative Rights-of-Way Program), and Cost Recovery (Lands Major Projects, including the Reimbursable Program).âFees collected from applicants and holders of special use authorizations are available to pay for processing applications
            and monitoring compliance with special use authorizations. (31 U.S.C. 9701; 43 U.S.C. 1764(g); 30 U.S.C. 815(1); P.L. 82â137;
            P.L. 66â146; P.L. 94â579; 113 Stat. 1501A-196197 as amended by 118 Stat. 3105; 119 Stat. 555 and P.L. 110â161; 16 U.S.C. 46016d;
            117 Stat. 294â297). This fund also includes:
         
         Commercial Filming.âCollection of fees from commercial filming and still photography permits for maintenance of the filming site. (16 U.S.C.
            460l-6d) (P.L. 106â206).
         
         Organizational Camps.âCollection of land use fees from organizational camps located on National Forest System lands. (16 U.S.C. 6231 et seq.)
            (P.L. 108â7).
         
         Minerals Cost Recovery.â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.â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.â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.â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.â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.â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.â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.âThe Forest Service manages the natural resources and distributes proceeds from the sale of forest products in the Quinault
            Special Management Area of the Olympic National Forest between the State of Washington (45 percent), the Quinault Tribe (45
            percent) and the Quinault Special Management Area fund (10 percent) for use by the Olympic National Forest to administer future
            timber sales. (P.L. 100â638) (102 Stat. 3327).
         
         Hardwood Technology Transfer and Applied Research Fund.âFunds collected from leasing the Wood Education and Research Center (WERC) wood shop and rough mill under a special use
            permit are available for the management and operation of the WERC and the payment of salaries and expenses (P.L. 106â113,
            div. B, 1000(a)(3) [Title III, 332], Nov. 29, 1999, 113 Stat. 1535, 1501A197).
         
         Site-specific Lands Acts.â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. 90â171).
         
         Public Land Infrastructure Fund.â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 2020â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 012â9921â0â2â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 012â9921â0â2â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 012â9921â4â2â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)
                  
                  
                  â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 012â9921â4â2â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 012â4605â0â4â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)
                  â263
                  â285
                  â285
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â70
                  â67
                  â67
               
               
                  4033
                  Non-Federal sources
                  â218
                  â183
                  â183
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â288
                  â250
                  â250
               
               
                  4080
                  Outlays, net (discretionary)
                  â25
                  35
                  35
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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.â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.â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.â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.â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 012â4605â0â4â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 012â4605â0â4â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 012â9974â0â7â302
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  6
                  5
                  10
               
               
                  0198
                  Rounding adjustment
                  â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
                  â254
                  â91
                  â91
               
               
                  2103
                  Forest Service Trust Funds
                  â6
                  â6
                  â6
               
               
                  2132
                  Forest Service Trust Funds
                  6
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â254
                  â92
                  â97
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â254
                  â92
                  â97
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  5
                  10
                  11
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9974â0â7â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
                  â6
                  â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)
                  â376
                  â178
                  â108
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â26
                  â15
                  â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.â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).â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).â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. 532â537, and 31 U.S.C. 1321.
         
         Reforestation Trust Fund.â 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.â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 012â9974â0â7â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 012â9974â0â7â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 provisionsâforest service
         (including transfers of funds)Appropriations to the Forest Service for the current fiscal year shall be available for: (1) purchase of passenger motor vehicles;
            acquisition of passenger motor vehicles from excess sources, and hire of such vehicles; purchase, lease, operation, maintenance,
            and acquisition of aircraft 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. 5901â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 106â224 (7 U.S.C. 7772), or section 10417(b) of Public Law 107â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 103â82, as amended by Public Lands Corps Healthy Forests Restoration Act
            of 2005, Public Law 109â154.
      Of the funds available to the Forest Service, $4,000 is available to the Chief of the Forest Service for official reception
            and representation expenses.
      Pursuant to sections 405(b) and 410(b) of Public Law 101â593, of the funds available to the Forest Service, up to $3,000,000
            may be advanced in a lump sum to the National Forest Foundation to aid conservation partnership projects in support of the
            Forest Service mission, without regard to when the Foundation incurs expenses, for projects on or benefitting National Forest
            System lands or related to Forest Service programs: Provided, That of the Federal funds made available to the Foundation, no more than $300,000 shall be available for administrative
            expenses: Provided further, That the Foundation shall obtain, by the end of the period of Federal financial assistance, private contributions to match
            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 98â244, up to $3,000,000 of the funds available to the Forest Service may be advanced
            to the National Fish and Wildlife Foundation in a lump sum to aid cost-share conservation projects, without regard to when
            expenses are incurred, on or benefitting National Forest System lands or related to Forest Service programs: Provided, That such funds shall be matched on at least a one-for-one basis by the Foundation or its sub-recipients: Provided further, That the Foundation may transfer Federal funds to a Federal or non-Federal recipient for a project at the same rate that
            the recipient has obtained the non-Federal matching funds.
      Funds appropriated to the Forest Service shall be available for interactions with and providing technical assistance to rural
            communities and natural resource-based businesses for sustainable rural development purposes.
      Funds appropriated to the Forest Service shall be available for payments to counties within the Columbia River Gorge National
            Scenic Area, pursuant to section 14(c)(1) and (2), and section 16(a)(2) of Public Law 99â663.
      Any funds appropriated to the Forest Service may be used to meet the non-Federal share requirement in section 502(c) of the
            Older Americans Act of 1965 (42 U.S.C. 3056(c)(2)).
      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:
               
               
                  012â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:
               
               
                  012â181100
                  National Grasslands
                  75
                  63
                  63
               
               
                  012â222100
                  National Forest Fund
                  19
                  75
                  75
               
               
                  012â249500
                  Packers and Stockyards Fees: Legislative proposal, subject to PAYGO
                  
                  
                  25
               
               
                  012â249600
                  Animal and Plant Health Inspection Fees: Legislative proposal, subject to PAYGO
                  
                  
                  22
               
               
                  012â267530
                  Biorefinery Assistance, Downward Reestimates of Subsidies
                  
                  18
                  
               
               
                  012â268030
                  Rural Microenterprise Investment, Downward Reestimate of Subsidy
                  
                  3
                  
               
               
                  012â270110
                  Agriculture Credit Insurance, Negative Subsidies
                  41
                  36
                  19
               
               
                  012â270130
                  Agriculture Credit Insurance, Downward Reestimates of Subsidies
                  137
                  137
                  
               
               
                  012â270210
                  Rural Electrification and Telephone Loans, Negative Subsidies
                  165
                  165
                  165
               
               
                  012â270230
                  Rural Electrification and Telephone Loans, Downward Reestimates of Subsidies
                  282
                  700
                  
               
               
                  012â270310
                  Rural Water and Waste Disposal, Negative Subsidies
                  2
                  3
                  3
               
               
                  012â270330
                  Rural Water and Waste Disposal, Downward Reestimates of Subsidies
                  32
                  11
                  
               
               
                  012â270510
                  Rural Community Facility, Negative Subsidies
                  107
                  107
                  107
               
               
                  012â270530
                  Rural Community Facility, Downward Reestimates of Subsidies
                  225
                  43
                  
               
               
                  012â270610
                  Rural Housing Insurance, Negative Subsidies
                  131
                  131
                  131
               
               
                  012â270630
                  Rural Housing Insurance, Downward Reestimates of Subsidies
                  491
                  471
                  
               
               
                  012â270730
                  Rural Business and Industry, Downward Reestimates of Subsidies
                  160
                  84
                  
               
               
                  012â270830
                  P.L. 480 Loan Program, Downward Reestimates of Subsidies
                  16
                  22
                  
               
               
                  012â271030
                  Rural Development Loans, Downward Reestimates of Subsidies
                  2
                  5
                  
               
               
                  012â271130
                  Rural Telephone Bank Loans, Downward Reestimates of Subsidies
                  
                  1
                  
               
               
                  012â271330
                  Economic Development Loans, Downward Reestimates of Subsidies
                  2
                  2
                  
               
               
                  012â274630
                  Downward Reestimates, Distance Learning, Telemedicine, and Broadband Program
                  56
                  13
                  
               
               
                  012â275610
                  Negative Subsidies, Farm Storage Facility Loans
                  3
                  4
                  4
               
               
                  012â275630
                  Farm Storage Facility Loans, Downward Reestimate of Subsidies
                  3
                  1
                  
               
               
                  012â275730
                  Commodity Credit Corporation Export Guarantee Financing, Downward Reestimate of Subsidies
                  3
                  16
                  
               
               
                  012â277930
                  Multifamily Housing Revitalization Fund, Downward Reestimates of Subsidies
                  21
                  9
                  
               
               
                  012â278630
                  Rural Energy for America Program, Downward Reestimates of Subsidies
                  8
                  11
                  
               
               
                  012â279310
                  Commodity Credit Corporation Export Guarantee Financing, Negative Subsidies
                  5
                  28
                  26
               
               
                  012â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  â17
                  5
                  5
               
               
                  General Fund Offsetting receipts from the public
                  1,969
                  2,164
                  645
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  012â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  15
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
          
      
         TITLE VIIâ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 301â10.122 through 301â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 113â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 Corporationâ
      (1) such funds shall be available for salaries and related administrative expenses, including technical assistance, associated
         with the implementation of the program, without regard to the limitation on the total amount of allotments and fund transfers
         contained in section 11 of the Commodity Credit Corporation Charter Act (15 U.S.C. 714i); and
      
      (2) the use of such funds for such purpose shall not be considered to be a fund transfer or allotment for purposes of applying
         the limitation on the total amount of allotments and fund transfers contained in such section.
      SEC. 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 usedâ
      (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.â Section 801(e)(4) of the Federal Food, Drug, and Cosmetic Act (21 U.S.C. 381(e)(4))
      is amendedâ
      (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 exceedâ
         
         
            (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 Serviceâ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 Serviceâ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 104â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 89â106 (7 U.S.C. 2263), thatâ (1)   creates new programs; 
      (2)   eliminates a program, project, or activity; 
      (3)   increases funds or personnel by any means for any project or activity for which funds have been denied or restricted; 
      (4)   relocates an office or employees; 
      (5)   reorganizes offices, programs, or activities; or 
      (6)   contracts out or privatizes any functions or activities presently performed by Federal employees; unless the Secretary of
               Agriculture, the 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, thatâ (1)   augments existing programs, projects, or activities; 
         (2)   reduces by 10 percent funding for any existing program, project, or activity, or numbers of personnel by 10 percent as approved
                  by Congress; or 
         (3)   results from any general savings from a reduction in personnel which would result in a change in existing programs, activities,
                  or projects as approved by Congress; unless the Secretary of Agriculture, the 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 forâ (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 98â151 and 98â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 2019â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".