[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
         Processing, Research, and Marketing
         Office of the Secretary
         (including transfers of funds)For necessary expenses of the Office of the Secretary,  $47,836,000, of which not to exceed  $5,143,000 shall be available for the immediate Office of the Secretary; not to exceed  $1,336,000 shall be available for the Office of Homeland Security; not to exceed  $1,957,000 shall be available for the Office of Partnerships and Public Engagement; not to exceed $28,084,000 shall be available for the Office of the Assistant Secretary for Administration, of which  $27,161,000 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: Provided, That funds made available by this Act to an agency in the Administration mission area for salaries and expenses are available
            to fund up to one administrative support staff for the Office; not to exceed  $3,941,000 shall be available for the Office of Assistant Secretary for Congressional Relations and Intergovernmental Affairs to carry
            out the programs funded by this Act, including programs involving intergovernmental affairs and liaison within the executive
            branch; and not to exceed  $7,411,000 shall be available for the Office of Communications: 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 $22,000 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 and Intergovernmental
            Affairs may be transferred to agencies of the Department of Agriculture funded by this Act to maintain personnel at the agency
            level: Provided further, That no funds made available under this heading for the Office of Assistant Secretary for Congressional Relations may be
            obligated after 30 days from the date of enactment of this Act, unless the Secretary has notified the Committees on Appropriations
            of both Houses of Congress on the allocation of these funds by USDA agency: Provided further, That of the funds made available under this heading, funding shall be made available to the Office of the Secretary to carry
            out the duties of the working group established under section 770 of the Agriculture, Rural Development, Food and Drug Administration,
            and Related Agencies Appropriations Act, 2019 (Public Law 116â6; 133 Stat. 89): Provided further, That during any 30 day notification period referenced in section 716 of this Act, the Secretary of Agriculture, the Secretary
            of Health and Human Services or the Chairman of the Commodity Futures Trading Commission, (as the case may be) shall take
            no action to begin implementation of the proposal or make any public announcement in any form.
      
         Office of the assistant secretary for civil rightsFor necessary expenses of the Office of the Assistant Secretary for Civil Rights,  $914,000: Provided, That funds made available by this Act to an agency in the Civil Rights mission area for salaries and expenses are available
            to fund up to one administrative support staff for the 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, $6,813,000: Provided, That funds made available by this Act to an agency in the Research, Education, and Economics mission area for salaries and
            expenses are available to fund up to one administrative support staff for the Office: Provided further, That of the amounts made available under this heading, $6,000,000 shall be available for the Office of
               the Chief Scientist.
      
         Office of the under secretary for marketing and regulatory programsFor necessary expenses of the Office of the Under Secretary for Marketing and Regulatory Programs, $914,000: Provided, That funds made available by this Act to an agency in the Marketing and Regulatory Programs mission area for salaries and
            expenses are available to fund up to one administrative support staff for the Office.
      
         Office of the under secretary for food safetyFor necessary expenses of the Office of the Under Secretary for Food Safety,  $813,000: Provided, That funds made available by this Act to an agency in the Food Safety mission area for salaries and expenses are available
            to fund up to one administrative support staff for the 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, $1,141,000: Provided, That funds made available by this Act to an agency in the Farm Production and Conservation mission area for salaries and
            expenses are available to fund up to one administrative support staff for the Office.
      
         Office of the under secretary for rural developmentFor necessary expenses of the Office of the Under Secretary for Rural Development,  $1,036,000: Provided, That funds made available by this Act to an agency in the Rural Development mission area for salaries and expenses are available
            to fund up to one administrative support staff for the 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, $813,000: Provided, That funds made available by this Act to an agency in the Food, Nutrition and Consumer Services mission area for salaries
            and expenses are available to fund up to one administrative support staff for the 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, $891,000: Provided, That funds made available by this Act to any agency in the Trade and Foreign Agricultural Affairs mission area for salaries
            and expenses are available to fund up to one administrative support staff for the Office.
      
         Office of codex alimentariusFor necessary expenses of the Office of Codex Alimentarius,  $4,817,000, including not to exceed $40,000 for official reception and representation expenses.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
         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 any agency in the Natural Resources and Environment mission area for salaries and
            expenses are available to fund up to one administrative support staff for the office.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9913â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of the Secretary
                  5
                  5
                  5
               
               
                  0002
                  Under/Assistant Secretaries
                  15
                  18
                  24
               
               
                  0004
                  Departmental Administration
                  22
                  23
                  28
               
               
                  0005
                  Office of Communications
                  7
                  7
                  7
               
               
                  0007
                  Office of Homeland Security and Emergency Coordination
                  1
                  2
                  2
               
               
                  0008
                  Outreach & Assistance for Socially Disadvantaged Farmers & Ranchers & Veteran Farmers & Ranchers
                  13
                  12
                  10
               
               
                  0010
                  Office of Partnerships and Public Engagement
                  2
                  2
                  2
               
               
                  0011
                  Disaster Relief Supplemental
                  943
                  1,327
                  1,246
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,008
                  1,396
                  1,324
               
               
                  0802
                  Office of the Secretary (Reimbursable)
                  53
                  57
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,061
                  1,453
                  1,384
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,989
                  4,053
                  2,743
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  1,989
                  4,053
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,989
                  4,053
                  2,744
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,063
                  65
                  68
               
               
                  1100
                  Appropriation
                  
                  1,409
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â4609]
                  â3
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â1,409
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,060
                  65
                  68
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  15
                  15
                  15
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  14
                  15
                  15
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  39
                  63
                  59
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  58
                  63
                  59
               
               
                  1900
                  Budget authority (total)
                  3,132
                  143
                  142
               
               
                  1930
                  Total budgetary resources available
                  5,121
                  4,196
                  2,886
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â7
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4,053
                  2,743
                  1,502
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  75
                  569
                  1,371
               
               
                  3010
                  New obligations, unexpired accounts
                  1,061
                  1,453
                  1,384
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â566
                  â651
                  â147
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  569
                  1,371
                  2,607
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â30
                  â36
                  â36
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â19
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â36
                  â36
                  â36
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  45
                  533
                  1,335
               
               
                  3200
                  Obligated balance, end of year
                  533
                  1,335
                  2,571
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,118
                  128
                  127
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  86
                  122
                  121
               
               
                  4011
                  Outlays from discretionary balances
                  469
                  513
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  555
                  635
                  131
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â50
                  â63
                  â59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â50
                  â63
                  â59
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â19
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,060
                  65
                  68
               
               
                  4080
                  Outlays, net (discretionary)
                  505
                  572
                  72
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  14
                  15
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  13
                  13
               
               
                  4101
                  Outlays from mandatory balances
                  10
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  11
                  16
                  16
               
               
                  4180
                  Budget authority, net (total)
                  3,074
                  80
                  83
               
               
                  4190
                  Outlays, net (total)
                  516
                  588
                  88
               
               
                  
                     
                  
               
            
         
      
      
         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
            and 2019. 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  24
                  25
                  28
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  9
                  11
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  4
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  14
                  15
                  16
               
               
                  25.3
                  Other goods and services from Federal sources
                  13
                  14
                  14
               
               
                  41.0
                  Grants, subsidies, and contributions
                  943
                  1,327
                  1,246
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,008
                  1,396
                  1,324
               
               
                  99.0
                  Reimbursable obligations
                  53
                  57
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,061
                  1,453
                  1,384
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9913â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  208
                  214
                  217
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  168
                  171
                  171
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Gifts and BequestsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8203â0â7â352
                  2019 actual
                  2020 est.
                  2021 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
                  2019 actual
                  2020 est.
                  2021 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
                  5
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  6
                  6
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  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 economistFor necessary expenses of the Office of the Chief Economist,  $20,857,000, of which  $5,000,000 shall be for grants or cooperative agreements for policy research under 7 U.S.C. 3155.
      
         Office of Hearings and AppealsFor necessary expenses of the Office of Hearings and Appeals,  $15,533,000.
      
         Office of budget and program analysisFor necessary expenses of the Office of Budget and Program Analysis,  $20,660,000, of which $8,500,000 shall remain available until September 30, 2022.
      
         Office of the chief information officerFor necessary expenses of the Office of the Chief Information Officer,  $142,812,000, of which  $32,000,000 shall be for the Goodfellow facility and shall remain available until expended.
      
         Office of the chief financial officerFor necessary expenses of the Office of the Chief Financial Officer,  $11,104,000, of which $4,000,000 shall remain available until September 30, 2022.
      
         Office of civil rightsFor necessary expenses of the Office of Civil Rights,  $20,633,000.
         Office of Safety, Security, and ProtectionFor necessary expenses of the Office of Safety, Security, and Protection, $24,978,000.
      
         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 Solid Waste Disposal Act (42 U.S.C. 6901 et seq.),  $3,523,000, 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.
      
         Office of the general counselFor necessary expenses of the Office of the General Counsel,  $45,878,000.
      
         Office of Information AffairsFor necessary expenses of the Office of Information Affairs, $2,500,000.
         Office of ethicsFor necessary expenses of the Office of Ethics,  $4,222,000.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9914â0â1â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of the Chief Financial Officer
                  6
                  8
                  11
               
               
                  0002
                  Office of Budget and Program Analysis
                  9
                  9
                  21
               
               
                  0003
                  Office of the Chief Economist
                  21
                  21
                  21
               
               
                  0004
                  Office of the Chief Information Officer
                  56
                  56
                  143
               
               
                  0005
                  Office of Civil Rights
                  24
                  24
                  21
               
               
                  0006
                  Office of the General Counsel
                  44
                  44
                  46
               
               
                  0007
                  Office of Ethics
                  4
                  4
                  4
               
               
                  0008
                  Office of Hearings and Appeals
                  15
                  15
                  16
               
               
                  0009
                  Hazardous Materials Management
                  10
                  10
                  4
               
               
                  0010
                  Office of Safety, Security, and Preparedness
                  
                  
                  25
               
               
                  0011
                  Office of Informational Affairs
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  189
                  191
                  315
               
               
                  0801
                  Office of Civil Rights Reimb
                  5
                  5
                  4
               
               
                  0802
                  Office of the Chief Information Officer Reimb
                  30
                  30
                  20
               
               
                  0803
                  Office of the Chief Economist Reimb
                  1
                  1
                  1
               
               
                  0804
                  Office of the General Counsel Reimb
                  4
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  40
                  40
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  229
                  231
                  345
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  7
                  8
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  6
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  6
                  6
               
               
                  1033
                  Recoveries of prior year paid obligations
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12
                  13
                  14
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  185
                  201
                  313
               
               
                  1120
                  Appropriations transferred to other acct [012â4609]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  184
                  201
                  313
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  
                  1
                  1
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  13
                  15
                  15
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  31
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  44
                  30
                  30
               
               
                  1900
                  Budget authority (total)
                  228
                  232
                  344
               
               
                  1930
                  Total budgetary resources available
                  240
                  245
                  358
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  â6
                  â6
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  8
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  78
                  85
                  79
               
               
                  3010
                  New obligations, unexpired accounts
                  229
                  231
                  345
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â220
                  â231
                  â405
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â6
                  â6
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  85
                  79
                  13
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â21
                  â34
                  â38
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â31
                  â15
                  â15
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  18
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â34
                  â38
                  â42
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  57
                  51
                  41
               
               
                  3200
                  Obligated balance, end of year
                  51
                  41
                  â29
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  228
                  231
                  343
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  166
                  231
                  343
               
               
                  4011
                  Outlays from discretionary balances
                  53
                  
                  62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  219
                  231
                  405
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â26
                  â26
                  â26
               
               
                  4033
                  Non-Federal sources
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â38
                  â26
                  â26
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â31
                  â15
                  â15
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  14
                  11
                  11
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â6
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  184
                  201
                  313
               
               
                  4080
                  Outlays, net (discretionary)
                  181
                  205
                  379
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  184
                  202
                  314
               
               
                  4190
                  Outlays, net (total)
                  182
                  205
                  379
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 Budget requests $20.9 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 2021 Budget requests $15.5 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 2021 Budget requests $20.7 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 2021 Budget requests $142.8 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
            2021 Budget requests $11.1 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 2021 Budget requests $20.6 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 2021 Budget requests $45.9 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 2021 Budget requests $4.2 million.
         
         The Office of Information Affairs provides day to day oversight over the Department of Agriculture's Freedom of Information
            Act program, responding to the increasing number of complex records request for those Freedom of Information Act functions
            realigned to the Office of Information Affairs, creating Freedom of Information Act policy and training directives, and preparing
            all statutorily required reports. The 2021 Budget request $2.5 million.
         
          The Office of Safety, Security and Protection (OSSP) is responsible for facility security, emergency management and response.
            OSSP provides Department-wide leadership, policy, and management in the safeguarding of property and personnel. OSSP is committed
            to identifying and addressing all security risks that may affect USDA personnel, infrastructure, and facilities. The 2021
            Budget requests $25 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 2021 Budget requests $3.5 million. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9914â0â1â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  85
                  81
                  90
               
               
                  12.1
                  Civilian personnel benefits
                  27
                  25
                  31
               
               
                  23.1
                  Rental payments to GSA
                  5
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  5
                  5
               
               
                  24.0
                  Printing and reproduction
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  31
                  27
                  116
               
               
                  25.3
                  Other goods and services from Federal sources
                  38
                  46
                  50
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  18
               
               
                  26.0
                  Supplies and materials
                  1
                  2
                  2
               
               
                  31.0
                  Equipment
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  189
                  189
                  315
               
               
                  99.0
                  Reimbursable obligations
                  40
                  42
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  229
                  231
                  345
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9914â0â1â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  627
                  627
                  627
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  39
                  39
                  39
               
               
                  
                     
                  
               
            
         
      
         Working Capital FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4609â0â4â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Administration
                  46
                  48
                  47
               
               
                  0802
                  Communications
                  8
                  4
                  4
               
               
                  0803
                  Finance and Management
                  309
                  319
                  315
               
               
                  0804
                  Information Technology
                  576
                  677
                  677
               
               
                  0805
                  Executive Secretariat
                  5
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  944
                  1,054
                  1,050
               
               
                  0815
                  Capital Funding Availability
                  15
                  60
                  36
               
               
                  0816
                  Proceeds from Purchase Card Rebate Programs
                  10
                  18
                  8
               
               
                  0817
                  Proceeds from Transfers of Discretionary Unobligated Balances
                  6
                  25
                  
               
               
                  0818
                  Technology Modernization
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Reimbursable program activities, subtotal
                  34
                  103
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  978
                  1,157
                  1,094
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  263
                  297
                  384
               
               
                  1011
                  Unobligated balance transfer from other acct [047â0616]
                  
                  13
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  263
                  310
                  385
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [012â0115]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â0129]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â1230]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â2081]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â2300]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â2500]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â2900]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [047â0616]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  11
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,013
                  1,231
                  980
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,001
                  1,231
                  980
               
               
                  1900
                  Budget authority (total)
                  1,012
                  1,231
                  980
               
               
                  1930
                  Total budgetary resources available
                  1,275
                  1,541
                  1,365
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  297
                  384
                  271
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  337
                  355
                  92
               
               
                  3010
                  New obligations, unexpired accounts
                  978
                  1,157
                  1,094
               
               
                  3020
                  Outlays (gross)
                  â960
                  â1,420
                  â1,014
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  355
                  92
                  172
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â252
                  â240
                  â240
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â240
                  â240
                  â240
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  85
                  115
                  â148
               
               
                  3200
                  Obligated balance, end of year
                  115
                  â148
                  â68
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,012
                  1,231
                  980
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  640
                  1,065
                  848
               
               
                  4011
                  Outlays from discretionary balances
                  320
                  355
                  166
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  960
                  1,420
                  1,014
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,000
                  â1,231
                  â980
               
               
                  4033
                  Non-Federal sources
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,013
                  â1,231
                  â980
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  11
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â53
                  189
                  34
               
               
                  4180
                  Budget authority, net (total)
                  11
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â53
                  189
                  34
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent - OCFO
                  110
                  122
                  124
               
               
                  11.1
                  Full-time permanent - OCIO
                  83
                  98
                  99
               
               
                  11.1
                  Full-time permanent - DA OES OC
                  17
                  21
                  21
               
               
                  11.5
                  Other personnel compensation - OCFO
                  5
                  
                  
               
               
                  11.5
                  Other personnel compensation - OCIO
                  3
                  
                  
               
               
                  11.5
                  Other personnel compensation - DA OES OC
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  219
                  241
                  244
               
               
                  12.1
                  Civilian personnel benefits OCFO
                  40
                  43
                  43
               
               
                  12.1
                  Civilian personnel benefits OCIO
                  29
                  33
                  33
               
               
                  12.1
                  Civilian personnel benefits - DA OES OC
                  6
                  7
                  7
               
               
                  21.0
                  Travel and transportation of persons OCFO
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons - OCIO
                  2
                  3
                  3
               
               
                  22.0
                  Transportation of things - DA OES OC
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA - OCFO
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA - OCIO
                  4
                  5
                  6
               
               
                  23.1
                  Rental payments to GSA - DA OES OC
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others - OCFO
                  4
                  5
                  3
               
               
                  23.2
                  Rental payments to others - OCIO
                  28
                  12
                  12
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges - OCFO
                  5
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges - OCIO
                  94
                  146
                  144
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges - DA OES OC
                  3
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services - OCFO
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources - OCFO
                  75
                  81
                  71
               
               
                  25.2
                  Other services from non-Federal sources - OCIO
                  148
                  188
                  195
               
               
                  25.2
                  Other services from non-Federal sources - DA OES OC
                  16
                  13
                  13
               
               
                  25.3
                  Other goods and services from Federal sources - OCFO
                  29
                  31
                  32
               
               
                  25.3
                  Other goods and services from Federal sources - OCIO
                  55
                  26
                  25
               
               
                  25.3
                  Other goods and services from Federal sources - DA OES OC
                  9
                  8
                  9
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  4
                  4
               
               
                  25.7
                  Operation and maintenance of equipment - OCFO
                  34
                  29
                  33
               
               
                  25.7
                  Operation and maintenance of equipment - OCIO
                  115
                  125
                  120
               
               
                  25.7
                  Operation and maintenance of equipment - DA OES OC
                  3
                  3
                  3
               
               
                  26.0
                  Supplies and materials - OCFO
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials - OCIO
                  6
                  2
                  3
               
               
                  26.0
                  Supplies and materials - DA OES OC
                  3
                  2
                  2
               
               
                  31.0
                  Equipment - OCFO
                  11
                  
                  
               
               
                  31.0
                  Equipment - OCIO
                  29
                  35
                  33
               
               
                  31.0
                  Equipment - Availability
                  
                  103
                  44
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  978
                  1,157
                  1,094
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4609â0â4â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2,285
                  2,702
                  2,699
               
               
                  
                     
                  
               
            
         
      
         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,
             $152,829,000, to remain available until expended.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0117â0â1â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Building Operations and Maintenance
                  72
                  171
                  153
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  72
                  171
                  153
               
               
                  0802
                  Agriculture Buildings and Facilities and Rental Payments (Reimbursable)
                  7
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  79
                  177
                  160
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  53
                  41
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  54
                  41
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  60
                  128
                  153
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  8
                  8
                  8
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  6
                  8
                  8
               
               
                  1900
                  Budget authority (total)
                  66
                  136
                  161
               
               
                  1930
                  Total budgetary resources available
                  120
                  177
                  161
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  41
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  36
                  41
                  62
               
               
                  3010
                  New obligations, unexpired accounts
                  79
                  177
                  160
               
               
                  3020
                  Outlays (gross)
                  â73
                  â156
                  â157
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  41
                  62
                  65
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â14
                  â12
                  â12
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â12
                  â12
                  â12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  22
                  29
                  50
               
               
                  3200
                  Obligated balance, end of year
                  29
                  50
                  53
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  66
                  136
                  161
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  43
                  117
                  138
               
               
                  4011
                  Outlays from discretionary balances
                  30
                  39
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  73
                  156
                  157
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â8
                  â8
                  â8
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  60
                  128
                  153
               
               
                  4080
                  Outlays, net (discretionary)
                  65
                  148
                  149
               
               
                  4180
                  Budget authority, net (total)
                  60
                  128
                  153
               
               
                  4190
                  Outlays, net (total)
                  65
                  148
                  149
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 Budget requests $152.8 million for operations and maintenance.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0117â0â1â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  9
                  10
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  8
                  8
                  8
               
               
                  25.2
                  Other services from non-Federal sources
                  33
                  25
                  23
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  4
                  4
               
               
                  25.4
                  Operation and maintenance of facilities
                  16
                  121
                  107
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  72
                  171
                  153
               
               
                  99.0
                  Reimbursable obligations
                  7
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  79
                  177
                  160
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0117â0â1â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  81
                  81
                  63
               
               
                  
                     
                  
               
            
         
      
         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
            (Public Law 95â452; 5 U.S.C. App.),  $100,389,000, 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 (Public Law 95â452; 5 U.S.C. App.), 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 the Inspector General Act of 1978 (Public Law 95â452; 5 U.S.C. App.) and section
            1337 of the Agriculture and Food Act of 1981 (Public Law 97â98).
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0900â0â1â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of the Inspector General
                  101
                  98
                  100
               
               
                  0801
                  Office of Inspector General (Reimbursable)
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  101
                  101
                  103
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  20
                  21
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  98
                  98
                  100
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  9
                  4
                  4
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  11
                  4
                  4
               
               
                  1900
                  Budget authority (total)
                  109
                  102
                  104
               
               
                  1930
                  Total budgetary resources available
                  125
                  122
                  125
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  20
                  21
                  22
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  20
                  21
                  10
               
               
                  3010
                  New obligations, unexpired accounts
                  101
                  101
                  103
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â100
                  â113
                  â104
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  21
                  10
                  10
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â6
                  â6
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â6
                  â6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  15
                  15
                  4
               
               
                  3200
                  Obligated balance, end of year
                  15
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  109
                  102
                  104
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  83
                  93
                  95
               
               
                  4011
                  Outlays from discretionary balances
                  17
                  20
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  100
                  113
                  104
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â10
                  â4
                  â4
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  98
                  98
                  100
               
               
                  4080
                  Outlays, net (discretionary)
                  90
                  109
                  100
               
               
                  4180
                  Budget authority, net (total)
                  98
                  98
                  100
               
               
                  4190
                  Outlays, net (total)
                  90
                  109
                  100
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 Budget requests $100.4 million.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0900â0â1â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  58
                  59
                  61
               
               
                  12.1
                  Civilian personnel benefits
                  23
                  24
                  25
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  6
                  5
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  2
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  98
                  98
                  100
               
               
                  99.0
                  Reimbursable obligations
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  101
                  101
                  103
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0900â0â1â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  435
                  482
                  482
               
               
                  
                     
                  
               
            
         
      
         Economic Research ServiceFederal Funds
         Economic research serviceFor necessary expenses of the Economic Research Service,  $62,109,000.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1701â0â1â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Economic Research Service
                  86
                  85
                  62
               
               
                  0801
                  Economic Research Service (Reimbursable)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  88
                  85
                  62
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  2
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  87
                  85
                  62
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  1
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  3
                  
               
               
                  1900
                  Budget authority (total)
                  91
                  88
                  62
               
               
                  1930
                  Total budgetary resources available
                  91
                  90
                  67
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  34
                  37
                  20
               
               
                  3010
                  New obligations, unexpired accounts
                  88
                  85
                  62
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â85
                  â102
                  â67
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  37
                  20
                  15
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â7
                  â7
                  â9
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  â2
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â9
                  â9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  27
                  30
                  11
               
               
                  3200
                  Obligated balance, end of year
                  30
                  11
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  90
                  88
                  62
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  67
                  71
                  50
               
               
                  4011
                  Outlays from discretionary balances
                  18
                  30
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  85
                  101
                  67
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â3
                  â3
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  â2
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  87
                  85
                  62
               
               
                  4080
                  Outlays, net (discretionary)
                  82
                  98
                  64
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  88
                  85
                  62
               
               
                  4190
                  Outlays, net (total)
                  82
                  99
                  64
               
               
                  
                     
                  
               
            
         
      
      
         The Economic Research Service (ERS) will use its 2021 funding for core programs of research, analysis, market outlook, and
            data development.  Proposals for ERS budget priorities include research that: (1) builds on unique or confidential data sources
            or investments at the Federal level (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 (5) addresses
            questions with short-run payoff or that have immediate policy implications. ERS also seeks to cover the breadth of USDA programs
            (except forestry) and requests funding to ensure sustained expertise and to support the department through analysis of farming,
            commodity markets and trade, conservation, productivity growth, rural communities, food safety, food markets, and nutrition.
            ERS strength in data linking, and in developing, modeling and monitoring outcome measures, including program performance and
            agricultural productivity growth, will contribute substantively to USDA's implementation of the Evidence Act as well as to
            USDA's top priority goals for Agricultural Innovation and Sustainable Agricultural Intensification.  
         
         The 2021 Budget request is $62.1 million, a decrease of $22.6 million from FY 2020. This funding level provides a framework
            to better streamline the Department's statistical functions and leverage administrative efficiencies. At the proposed funding
            level, core data expenditures, including the Agricultural Resource Management Survey (ARMS) and private sector commodity data
            and intelligence, which are foundational to this activity, will be retained. ERS will continue to provide analysis and monthly
            newsletters to support participation in USDA's Inter-Agency Commodity Estimate Committees (ICEC) and provide modeling and
            data related to USDA's Agricultural Baseline Projections. ERS will refocus and narrow its international activities to ensure
            continued expertise and market analysis on major agricultural trading countries such as China, Brazil and India. ERS will
            produce high-quality, objective measures of farm business and farm household income and wealth, cost of production for major
            commodities, and report on adoption of primary farm practices. ERS will continue to produce the Loss-Adjusted Food Availability
            Data, annual statistics to measure U.S. food security, and monthly retail food price forecasts. Research on rural economic
            development and infrastructure will be continued.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1701â0â1â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  32
                  37
                  22
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  34
                  39
                  24
               
               
                  12.1
                  Civilian personnel benefits
                  12
                  13
                  8
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  6
                  6
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  18
                  16
                  14
               
               
                  25.3
                  Other goods and services from Federal sources
                  11
                  7
                  7
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  86
                  85
                  62
               
               
                  99.0
                  Reimbursable obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  88
                  85
                  62
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1701â0â1â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  287
                  329
                  187
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
         National Agricultural Statistics ServiceFederal Funds
         National agricultural statistics serviceFor necessary expenses of the National Agricultural Statistics Service,  $177,465,000, of which up to  $46,300,000 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 Industrial Report surveys subject
            to 7 U.S.C. 2204g(d) and (f).
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1801â0â1â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Agricultural estimates
                  121
                  126
                  122
               
               
                  0002
                  Statistical research and service
                  9
                  9
                  9
               
               
                  0003
                  Census of agriculture
                  57
                  45
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  187
                  180
                  177
               
               
                  0801
                  National Agricultural Statistics Service (Reimbursable)
                  22
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  209
                  200
                  197
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  4
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12
                  1
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  176
                  180
                  177
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  1
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  19
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  23
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  21
                  23
                  23
               
               
                  1900
                  Budget authority (total)
                  198
                  203
                  200
               
               
                  1930
                  Total budgetary resources available
                  210
                  204
                  204
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  4
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  37
                  44
                  20
               
               
                  3010
                  New obligations, unexpired accounts
                  209
                  200
                  197
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  8
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â191
                  â224
                  â200
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â12
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  44
                  20
                  17
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â25
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  â23
                  â23
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â25
                  â48
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  35
                  42
                  â5
               
               
                  3200
                  Obligated balance, end of year
                  42
                  â5
                  â31
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  197
                  203
                  200
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  159
                  183
                  181
               
               
                  4011
                  Outlays from discretionary balances
                  32
                  41
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  191
                  224
                  200
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â19
                  â23
                  â23
               
               
                  4033
                  Non-Federal sources
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â21
                  â25
                  â25
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  â23
                  â23
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  176
                  180
                  177
               
               
                  4080
                  Outlays, net (discretionary)
                  170
                  199
                  175
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  177
                  180
                  177
               
               
                  4190
                  Outlays, net (total)
                  170
                  199
                  175
               
               
                  
                     
                  
               
            
         
      
      
         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)).
         
          The 2021 total request is $177 million for NASS, including $131 million for Agricultural Estimates to 1) produce the essential
            Federal Principal Economic Indicator reports; and 2) conduct other Core Intergrated Surveys and Estimates to support USDA
            programs. The 2021 NASS request includes $46 million for the Census of Agriculture. NASS will: 1) conduct the Census of Horticulture
            Specialties; and prepare for the 2022 Census of Agriculture; 2) focus on outreach and research activities to improve response
            rates; and 3) conduct the Local Food Marketing Practices Survey.
         
         Agricultural Estimates.âStaff in 12 Regional offices and 33 State offices serving all 50 States conduct the work to produce the Agricultural Estimates
            statistical reports. Cooperative arrangements with State agencies provide additional State and county data. 
         
         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 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. 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  75
                  79
                  80
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  77
                  81
                  82
               
               
                  12.1
                  Civilian personnel benefits
                  25
                  27
                  28
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  6
                  7
                  7
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  6
                  6
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  38
                  31
                  30
               
               
                  25.3
                  Other goods and services from Federal sources
                  24
                  20
                  18
               
               
                  25.7
                  Operation and maintenance of equipment
                  5
                  3
                  3
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  2
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  187
                  180
                  177
               
               
                  99.0
                  Reimbursable obligations
                  22
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  209
                  200
                  197
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1801â0â1â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  789
                  927
                  927
               
               
                  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,  $1,367,970,000: Provided, That of the amounts available to the Agricultural Research Service for the National Bio and Agro-Defense Facility, no funds
            may be obligated above the amount provided for the facility in Public Law 116â6 until the Secretary of Agriculture submits
            to the Committees on Appropriations of both Houses of Congress, a strategic plan as required in House Report 116â107: Provided further, 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 $1,800,000, 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 appropriations hereunder shall be available for entering into lease agreements at any Agricultural Research Service
            location for the construction of a research facility by a non-Federal entity for use by the Agricultural Research Service
            and a condition of the lease shall be that any facility shall be owned, operated, and maintained by the non-Federal entity
            and shall be removed upon the expiration or termination of the lease agreement: 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.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1400â0â1â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Product quality/value added
                  101
                  117
                  110
               
               
                  0002
                  Livestock production
                  103
                  114
                  107
               
               
                  0003
                  Crop production
                  258
                  283
                  280
               
               
                  0004
                  Food safety
                  114
                  114
                  110
               
               
                  0005
                  Livestock protection
                  102
                  117
                  121
               
               
                  0006
                  Crop protection
                  207
                  217
                  195
               
               
                  0007
                  Human nutrition research
                  90
                  92
                  90
               
               
                  0008
                  Environmental stewardship
                  225
                  232
                  229
               
               
                  0009
                  National Agricultural Library
                  26
                  29
                  25
               
               
                  0010
                  Repair and maintenance of facilities
                  20
                  20
                  20
               
               
                  0013
                  National Bio-Agro Defense Facility
                  46
                  79
                  81
               
               
                  0014
                  Miscellaneous Fees/Supplementals
                  
                  63
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,292
                  1,477
                  1,368
               
               
                  0881
                  Salaries and Expenses (Reimbursable)
                  134
                  134
                  134
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0889
                  Reimbursable program activities, subtotal
                  134
                  134
                  134
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,426
                  1,611
                  1,502
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  44
                  63
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,303
                  1,414
                  1,368
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  95
                  134
                  150
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  50
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  145
                  134
                  150
               
               
                  1900
                  Budget authority (total)
                  1,448
                  1,548
                  1,518
               
               
                  1930
                  Total budgetary resources available
                  1,492
                  1,611
                  1,518
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  63
                  
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  542
                  656
                  761
               
               
                  3010
                  New obligations, unexpired accounts
                  1,426
                  1,611
                  1,502
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  10
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,304
                  â1,506
                  â1,819
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  656
                  761
                  444
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â126
                  â115
                  â115
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â50
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  61
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â115
                  â115
                  â115
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  416
                  541
                  646
               
               
                  3200
                  Obligated balance, end of year
                  541
                  646
                  329
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,448
                  1,548
                  1,518
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  924
                  1,185
                  1,154
               
               
                  4011
                  Outlays from discretionary balances
                  380
                  321
                  665
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,304
                  1,506
                  1,819
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â118
                  â80
                  â90
               
               
                  4033
                  Non-Federal sources
                  â37
                  â54
                  â60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â155
                  â134
                  â150
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â50
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  60
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,303
                  1,414
                  1,368
               
               
                  4080
                  Outlays, net (discretionary)
                  1,149
                  1,372
                  1,669
               
               
                  4180
                  Budget authority, net (total)
                  1,303
                  1,414
                  1,368
               
               
                  4190
                  Outlays, net (total)
                  1,149
                  1,372
                  1,669
               
               
                  
                     
                  
               
            
         
      
      
         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; Livestock/Crop Production; Livestock/Crop
            Protection; Food Safety; Human Nutrition; and Environmental Stewardship.
         
         The 2021 Salaries and Expenses Budget for ARS requests $1.368 billion, which supports ongoing intramural research conducted
            by ARS. The Budget also requests $81 million within this account for costs to operate and maintain the new National Bio and
            Agro-Defense Facility (NBAF), which replaces the outdated and inadequate Plum Island Animal Disease Center (PIADC). NBAF,
            which is scheduled to attain full operational capability by December 2022, will be a state-of-the-art biocontainment facility
            for the study of foreign, emerging, and zoonotic animal diseases that pose a threat to both U.S. animal agriculture and public
            health.
         
          Specific increases for research proposed in FY 2021 include: $8 million for NBAF science programs; $35 million for new initiatives
            relating to precision agriculture, long-term agroecosystems research, artificial intelligence, and managing excess water/controlling
            erosion; and $17.7 million for pay costs, performance awards, and the Federal Employees Retirement System. Offsetting the
            increases are $122.1 million in decreases for the (a) elimination of ongoing extramural research projects and selected intramural
            research projects ($74 million); (b) redirection of lower priority research projects to fund higher priority research initiatives
            ($35 million); and (c) one-time program transition costs associated with the transfer of operations from PIADC to NBAF which
            are no longer needed ($13.1 million).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1400â0â1â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  446
                  480
                  487
               
               
                  11.3
                  Other than full-time permanent
                  16
                  18
                  18
               
               
                  11.5
                  Other personnel compensation
                  11
                  12
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  473
                  510
                  523
               
               
                  12.1
                  Civilian personnel benefits
                  167
                  177
                  184
               
               
                  21.0
                  Travel and transportation of persons
                  10
                  12
                  10
               
               
                  22.0
                  Transportation of things
                  
                  1
                  
               
               
                  23.1
                  Rental payments to GSA
                  5
                  5
                  5
               
               
                  23.2
                  Rental payments to others
                  4
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  44
                  55
                  45
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  28
                  34
                  28
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  4
                  4
               
               
                  25.4
                  Operation and maintenance of facilities
                  45
                  55
                  46
               
               
                  25.5
                  Research and development contracts
                  289
                  350
                  293
               
               
                  25.7
                  Operation and maintenance of equipment
                  19
                  23
                  19
               
               
                  26.0
                  Supplies and materials
                  85
                  103
                  86
               
               
                  31.0
                  Equipment
                  66
                  79
                  66
               
               
                  32.0
                  Land and structures
                  22
                  27
                  23
               
               
                  41.0
                  Grants, subsidies, and contributions
                  30
                  36
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,292
                  1,477
                  1,368
               
               
                  99.0
                  Reimbursable obligations
                  134
                  134
                  134
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,426
                  1,611
                  1,502
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1400â0â1â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5,361
                  5,656
                  5,680
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  503
                  496
                  496
               
               
                  
                     
                  
               
            
         
      
         Buildings and facilitiesFor the acquisition of land, construction, repair, improvement, extension, alteration, and purchase of fixed equipment or
            facilities as necessary to carry out the agricultural research programs of the Department of Agriculture, where not otherwise
            provided,  $50,000,000, to remain available until expended.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1401â0â1â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Building and facilities projects
                  19
                  428
                  146
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 32.0)
                  19
                  428
                  146
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  335
                  697
                  462
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  381
                  193
                  50
               
               
                  1930
                  Total budgetary resources available
                  716
                  890
                  512
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  697
                  462
                  366
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  150
                  130
                  451
               
               
                  3010
                  New obligations, unexpired accounts
                  19
                  428
                  146
               
               
                  3020
                  Outlays (gross)
                  â39
                  â107
                  â167
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  130
                  451
                  430
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  150
                  130
                  451
               
               
                  3200
                  Obligated balance, end of year
                  130
                  451
                  430
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  381
                  193
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  15
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  39
                  92
                  163
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  39
                  107
                  167
               
               
                  4180
                  Budget authority, net (total)
                  381
                  193
                  50
               
               
                  4190
                  Outlays, net (total)
                  39
                  107
                  167
               
               
                  
                     
                  
               
            
         
      
      
          The Buildings and Facilities 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).
         
         The Agency 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. Its laboratories and facilities have a capitalization value of nearly $4 billion.  Many of these
            laboratories/facilities have outlived their functional lifespan, and are badly in need of major repairs, renovation or replacement.
            In 2012, ARS completed an extensive review of its laboratory portfolio and developed a plan for future capital investments.
            The report, known as the "Capital Investment Strategy" (CIS), highlighted ARS' aging infrastructure.  The FY 2021 Budget includes
            $50 million for the design/construction of selected high priority ARS laboratories.
         
      
      Trust Funds
         Miscellaneous Contributed FundsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8214â0â7â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  4
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Deposits of Miscellaneous Contributed Funds, Science and Education Administration
                  18
                  22
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  18
                  22
                  26
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Miscellaneous Contributed Funds
                  â18
                  â18
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  4
                  8
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8214â0â7â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Miscellaneous contributed funds
                  23
                  23
                  23
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  30
                  25
                  20
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  18
                  18
                  18
               
               
                  1930
                  Total budgetary resources available
                  48
                  43
                  38
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  25
                  20
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  7
                  12
               
               
                  3010
                  New obligations, unexpired accounts
                  23
                  23
                  23
               
               
                  3020
                  Outlays (gross)
                  â20
                  â18
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  12
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  7
                  12
               
               
                  3200
                  Obligated balance, end of year
                  7
                  12
                  17
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  18
                  18
                  18
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  6
                  13
                  13
               
               
                  4101
                  Outlays from mandatory balances
                  14
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  20
                  18
                  18
               
               
                  4180
                  Budget authority, net (total)
                  18
                  18
                  18
               
               
                  4190
                  Outlays, net (total)
                  20
                  18
                  18
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  5
                  5
                  5
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  8
                  8
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  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
                  3
                  3
                  3
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  23
                  23
                  23
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8214â0â7â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  83
                  84
                  84
               
               
                  
                     
                  
               
            
         
      
         National Institute of Food and AgricultureFederal Funds
         National Institute of Food and AgricultureFor payments to agricultural experiment stations, for cooperative forestry and other research, for facilities, for payments
               to States, the District of Columbia, Puerto Rico, Guam, the Virgin Islands, Micronesia, the Northern Marianas, and American
               Samoa for cooperative extension activities, for integrated activities, for research, education, and extension grant programs,
               including necessary administrative expenses, and for other expenses, $1,590,818,000: Provided, That $677,894,000, to remain
               available until expended, shall be for research grants for 1994 institutions, education grants for 1890 institutions, the
               agriculture and food research initiative, veterinary medicine loan repayment, grants management systems, Hispanic serving
               institutions education grants, tribal colleges education equity grants, extension services at 1994 institutions, and facility
               improvements at 1890 institutions: Provided further, That each institution eligible to receive funds under the Evans-Allen
               program receives no less than $1,000,000: Provided further, That $5,000,000, to remain available until September 30, 2022,
               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: Provided further, That funds for the Food and Agriculture Defense Initiative shall remain available until September
               30, 2022: Provided further, That, notwithstanding any other provision of law, indirect costs shall not be charged against
               any Extension Implementation Program Area grant awarded under the Crop Protection/Pest Management Program (7 U.S.C. 7626).
      For the Native American Institutions Endowment Fund authorized by Public Law 103â382 (7 U.S.C. 301 note), $11,857,000, to
               remain available until expended.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0520â0â1â999
                  2019 actual
                  2020 est.
                  2021 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
                  
                  
                  17
               
               
                  0005
                  Agriculture Food and Research Initiative
                  
                  
                  600
               
               
                  0007
                  Federal Administration
                  
                  
                  28
               
               
                  0008
                  Higher Education
                  
                  
                  37
               
               
                  0010
                  Veterinary Medical Loan Repayment
                  
                  
                  8
               
               
                  0011
                  Sustainable Agriculture Research and Education
                  
                  
                  37
               
               
                  0012
                  Research Grants for 1994 Institutions
                  
                  
                  4
               
               
                  0013
                  Farm Business Management and Benchmarking
                  
                  
                  2
               
               
                  0017
                  Smith-Lever Act 3(b) and 3(c)
                  
                  
                  299
               
               
                  0018
                  Youth at Risk
                  
                  
                  8
               
               
                  0019
                  Expanded Food and Nutrition Education Program (EFNEP)
                  
                  
                  69
               
               
                  0020
                  Farm Safety
                  
                  
                  5
               
               
                  0021
                  Federally Recognized Tribes Extension Program
                  
                  
                  3
               
               
                  0022
                  1890's Extension
                  
                  
                  49
               
               
                  0023
                  Renewable Resources Extension Act
                  
                  
                  4
               
               
                  0025
                  1890 Facilities (section 1447)
                  
                  
                  20
               
               
                  0026
                  Extension Services to 1994 Institutions
                  
                  
                  6
               
               
                  0027
                  Rural Health and Safety Education
                  
                  
                  3
               
               
                  0028
                  Risk Management Education
                  
                  
                  10
               
               
                  0029
                  New Technologies for Ag. Extension
                  
                  
                  2
               
               
                  0031
                  Beginning Farmers and Ranchers Program
                  
                  
                  18
               
               
                  0032
                  Food Safety Outreach Program
                  
                  
                  8
               
               
                  0033
                  Gus Schumacher Nutrition Incentive Program
                  
                  
                  48
               
               
                  0035
                  Farmer Stress Assistance Network
                  
                  
                  8
               
               
                  0036
                  Crop Protection/Pest Management
                  
                  
                  20
               
               
                  0037
                  Methyl Bromide Transition Program
                  
                  
                  2
               
               
                  0038
                  Homeland Security
                  
                  
                  8
               
               
                  0039
                  Scholarships for Students at 1890 Institutions
                  
                  
                  10
               
               
                  0041
                  Specialty Crop Research Initiative
                  
                  
                  80
               
               
                  0042
                  Regional Rural Development Centers
                  
                  
                  2
               
               
                  0043
                  Organic Transition
                  
                  
                  6
               
               
                  0044
                  Organic Research and Extension Initiative
                  
                  
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  
                  1,772
               
               
                  0801
                  Reimbursable program activity
                  
                  
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  
                  
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  1,796
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  1,591
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [012â4085]
                  
                  
                  10
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  
                  
                  171
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  181
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  
                  24
               
               
                  1900
                  Budget authority (total)
                  
                  
                  1,796
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,796
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  1,796
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â647
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1,149
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1,149
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  1,615
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  629
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  
                  â24
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  181
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  18
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,772
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  623
               
               
                  
                     
                  
               
            
         
      
      
         The National Institute of Food and Agriculture (NIFA) participates in a nationwide system of agricultural research, education,
            and extension 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,
            extension and higher education. The Cooperative Extension System, a national educational network, is a dynamic organization
            pledged to meeting the country's needs for research-based educational programs that will enable people to make practical decisions
            to improve their lives. To accomplish its mission, the Cooperative Extension System adjusts programs to meet the shifting
            needs and priorities of the people it serves. The non-formal educational network combines the expertise and resources of Federal,
            State, and local partners. The partners in this unique System are: a) The National Institute of Food and Agriculture at the
            U.S. Department of Agriculture; b) Extension professionals at land-grant universities throughout the United States and its
            territories; and c) Extension professionals in nearly all of the Nation's 3,144 counties and county equivalents. Thousands
            of paraprofessionals and nearly three million volunteers support this partnership and magnify its impact. Strong linkages
            with both public and private external groups are also crucial to the Cooperative Extension System's strength and vitality.
            
         
         NIFA funds activities under the Hatch Act, cooperative forestry research, payments to 1890 institutions for research and extension,
            Agriculture and Food Research Initiative (AFRI) Competitive Grants, Competitive Grants at Land Grant Universities (1862, 1890,
            and 1994) and other institutions, the Cooperative Extension System, Smith-Lever 3(b) and 3(c) formula funds and 3(d) program
            funds, and other extension programs. Integrated research, education and/or extension grants are awarded for competitive and
            non-competitive programs. In 2021, NIFA will invest $100 million across all AFRI programs, including interagency investments
            in Artificial Intelligence institutes, to support emerging technologies such as machine learning as applied to agriculture
            and to enhance application of advanced technology in agricultural systems across all scales of production.
         
         Native American Institutions Endowment Fund. The 2021 Budget includes $11.9 million, for an endowment for the 1994 land-grant institutions (the legislatively eligible
            Tribally controlled colleges) to strengthen the infrastructure of these institutions and develop Indian expertise for the
            food and agricultural sciences and businesses and their own communities. At the termination of each fiscal year, the Secretary
            withdraws the income from the endowment fund for the fiscal year, and after making adjustments for the cost of administering
            the fund, distributes the adjusted income on a formula basis to the 1994 land-grant institutions. An estimated $5.1 million
            in interest earned in 2020 will be available to the program in 2021. 
         Reimbursable program. Funds support basic and applied agriculture research and activities performed for other USDA, Federal, and non-Federal agencies.
            
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0520â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  29
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  14
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  2
               
               
                  22.0
                  Transportation of things
                  
                  
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  2
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  13
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  8
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  3
               
               
                  25.5
                  Research and development contracts
                  
                  
                  10
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  1,689
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  1,772
               
               
                  99.0
                  Reimbursable obligations
                  
                  
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  1,796
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0520â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  243
               
               
                  
                     
                  
               
            
         
      
         Integrated activities
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1502â0â1â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0050
                  Crop Protection/Pest Management
                  20
                  20
                  
               
               
                  0070
                  Methyl bromide transition program
                  2
                  2
                  
               
               
                  0071
                  Homeland Security (Food and Agriculture Defense Initiative)
                  7
                  9
                  
               
               
                  0080
                  Urban, Indoor, and Other Emerging Agricultural Production Research, Education, and Extension Initiative
                  
                  10
                  
               
               
                  0085
                  Emergency Citrus Research and Extension Program
                  21
                  3
                  
               
               
                  0086
                  Specialty Crop Research Initiative
                  75
                  75
                  
               
               
                  0087
                  Regional Rural development centers
                  2
                  2
                  
               
               
                  0088
                  Organic transition
                  6
                  6
                  
               
               
                  0089
                  Organic Research and Extension Initiative
                  20
                  19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  153
                  146
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  24
                  14
                  
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  1
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  38
                  38
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  110
                  100
                  
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â5
                  â6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  105
                  94
                  
               
               
                  1900
                  Budget authority (total)
                  143
                  132
                  
               
               
                  1930
                  Total budgetary resources available
                  167
                  146
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  314
                  339
                  343
               
               
                  3010
                  New obligations, unexpired accounts
                  153
                  146
                  
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â127
                  â142
                  â140
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  339
                  343
                  203
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  314
                  339
                  343
               
               
                  3200
                  Obligated balance, end of year
                  339
                  343
                  203
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  38
                  38
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  2
                  
               
               
                  4011
                  Outlays from discretionary balances
                  33
                  43
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  34
                  45
                  35
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  105
                  94
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  4
                  5
                  
               
               
                  4101
                  Outlays from mandatory balances
                  89
                  92
                  105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  93
                  97
                  105
               
               
                  4180
                  Budget authority, net (total)
                  143
                  132
                  
               
               
                  4190
                  Outlays, net (total)
                  127
                  142
                  140
               
               
                  
                     
                  
               
            
         
      
      
         
         
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  1
                  
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  
               
               
                  25.5
                  Research and development contracts
                  1
                  1
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  148
                  143
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  153
                  146
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1502â0â1â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  6
                  4
                  
               
               
                  
                     
                  
               
            
         
      
         Biomass Research and DevelopmentProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1003â0â1â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Biomass research and development
                  2
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  2
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  3
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5
                  3
                  
               
               
                  1930
                  Total budgetary resources available
                  5
                  3
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  7
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  3
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  â4
                  â3
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  6
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  7
                  6
               
               
                  3200
                  Obligated balance, end of year
                  7
                  6
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  4
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  4
                  3
               
               
                  
                     
                  
               
            
         
      
      
         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 2021,
            there is no mandatory funding for the program.
         
      
         Research and Education Activities
      
         Native american institutions endowment fund
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1500â0â1â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  225
                  237
                  237
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Earnings on Investments, Native American Institutions Endowment Fund
                  5
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  230
                  242
                  243
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Research and Education Activities
                  â5
                  â5
                  â5
               
               
                  2135
                  Research and Education Activities
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  7
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  7
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  237
                  237
                  238
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1500â0â1â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments under the Hatch Act
                  259
                  259
                  
               
               
                  0002
                  Cooperative forestry research
                  36
                  36
                  
               
               
                  0003
                  Payments to 1890 colleges and Tuskegee Univ. and West Virginia State University
                  58
                  67
                  
               
               
                  0004
                  Special Grants
                  64
                  75
                  
               
               
                  0005
                  Agriculture and Food Research Initiative
                  426
                  986
                  
               
               
                  0006
                  Animal health and disease research
                  4
                  4
                  
               
               
                  0007
                  Federal Administration
                  17
                  26
                  
               
               
                  0008
                  Higher education
                  19
                  81
                  
               
               
                  0009
                  Native American Institutions Endowment Fund
                  7
                  7
                  5
               
               
                  0012
                  Veterinary Medical Services Act
                  8
                  11
                  
               
               
                  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
                  3
                  3
                  
               
               
                  0022
                  Capacity Building for Non-Land Grant Colleges of Agriculture
                  5
                  10
                  
               
               
                  0023
                  Agricultural Genome to Phenome Initiative
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  914
                  1,574
                  5
               
               
                  0801
                  Research and Education Activities (Reimbursable)
                  7
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  921
                  1,581
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  516
                  594
                  
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  516
                  544
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  528
                  594
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  945
                  987
                  12
               
               
                  1101
                  Appropriation (Native American Endowment Interest)
                  5
                  5
                  5
               
               
                  1134
                  Portion precluded from obligation (-) (N.A. Endowment Fund)
                  
                  â12
                  â12
               
               
                  1135
                  Appropriations precluded from obligation (special or trust)
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  938
                  980
                  5
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  40
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  7
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  8
                  7
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  987
                  987
                  5
               
               
                  1930
                  Total budgetary resources available
                  1,515
                  1,581
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  594
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,192
                  1,342
                  1,807
               
               
                  3010
                  New obligations, unexpired accounts
                  921
                  1,581
                  5
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â756
                  â1,116
                  â625
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â12
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,342
                  1,807
                  1,187
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â21
                  â16
                  â7
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  â7
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  12
                  16
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â16
                  â7
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,171
                  1,326
                  1,800
               
               
                  3200
                  Obligated balance, end of year
                  1,326
                  1,800
                  1,187
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  946
                  987
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  155
                  509
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  600
                  597
                  612
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  755
                  1,106
                  615
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â12
                  â7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â12
                  â7
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  â7
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  11
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  938
                  980
                  5
               
               
                  4080
                  Outlays, net (discretionary)
                  743
                  1,099
                  615
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  41
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  10
                  10
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  978
                  980
                  5
               
               
                  4190
                  Outlays, net (total)
                  743
                  1,109
                  625
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  221
                  226
                  232
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  226
                  232
                  244
               
               
                  5096
                  Unexpired unavailable balance, SOY: Appropriations
                  
                  46
                  46
               
               
                  5098
                  Unexpired unavailable balance, EOY: Appropriations
                  
                  68
                  68
               
               
                  
                     
                  
               
            
         
      
      
         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1500â0â1â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  17
                  18
                  
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  7
                  
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  
               
               
                  23.1
                  Rental payments to GSA
                  6
                  6
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  
               
               
                  25.1
                  Advisory and assistance services
                  2
                  9
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  5
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  10
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  1
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  2
                  
               
               
                  25.5
                  Research and development contracts
                  1
                  6
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  863
                  1,516
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  914
                  1,574
                  5
               
               
                  99.0
                  Reimbursable obligations
                  7
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  921
                  1,581
                  5
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1500â0â1â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  221
                  126
                  
               
               
                  
                     
                  
               
            
         
      
         Buildings and FacilitiesProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1501â0â1â352
                  2019 actual
                  2020 est.
                  2021 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 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
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0502â0â1â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Smith-Lever Act, 3(b) and 3(c)
                  315
                  315
                  
               
               
                  0002
                  Youth at risk
                  8
                  8
                  
               
               
                  0004
                  Expanded food and nutrition education program (EFNEP)
                  69
                  70
                  
               
               
                  0006
                  Farm Safety and Youth 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
                  49
                  57
                  
               
               
                  0015
                  Renewable resources extension act
                  4
                  4
                  
               
               
                  0016
                  Federal administration
                  8
                  8
                  
               
               
                  0019
                  1890 facilities (section 1447)
                  18
                  51
                  
               
               
                  0022
                  1994 institutions activities
                  6
                  8
                  
               
               
                  0024
                  Rural health and safety education
                  3
                  4
                  
               
               
                  0026
                  Risk management education
                  5
                  14
                  
               
               
                  0027
                  New technologies for ag. extension
                  2
                  2
                  
               
               
                  0030
                  Food Animal Residue Avoidance Database
                  3
                  3
                  
               
               
                  0031
                  Beginning Farmers and Ranchers Program
                  15
                  17
                  
               
               
                  0032
                  Food Safety Outreach Program
                  8
                  8
                  
               
               
                  0034
                  Enhancing Agricultural Opportunities for Military Veterans
                  5
                  10
                  
               
               
                  0035
                  Food and Ag Service Learning
                  1
                  1
                  
               
               
                  0036
                  Farm Stress Assistance Network
                  2
                  10
                  
               
               
                  0037
                  The Gus Schumacher Nutrition Incentive Program
                  45
                  45
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  574
                  643
                  
               
               
                  0801
                  Extension Activities (Reimbursable)
                  16
                  16
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  590
                  659
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  33
                  41
                  
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  25
                  35
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  34
                  41
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  511
                  532
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [012â4085]
                  10
                  10
                  
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  60
                  63
                  
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â1
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  69
                  69
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  15
                  17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  17
                  17
                  
               
               
                  1900
                  Budget authority (total)
                  597
                  618
                  
               
               
                  1930
                  Total budgetary resources available
                  631
                  659
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  41
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  796
                  829
                  775
               
               
                  3010
                  New obligations, unexpired accounts
                  590
                  659
                  
               
               
                  3020
                  Outlays (gross)
                  â550
                  â713
                  â381
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  829
                  775
                  394
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â28
                  â28
                  â45
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â15
                  â17
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â28
                  â45
                  â45
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  768
                  801
                  730
               
               
                  3200
                  Obligated balance, end of year
                  801
                  730
                  349
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  528
                  549
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  119
                  336
                  
               
               
                  4011
                  Outlays from discretionary balances
                  385
                  307
                  320
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  504
                  643
                  320
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â17
                  â17
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â18
                  â17
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â15
                  â17
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  16
                  17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  511
                  532
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  486
                  626
                  320
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  69
                  69
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  4
                  7
                  
               
               
                  4101
                  Outlays from mandatory balances
                  42
                  63
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  46
                  70
                  61
               
               
                  4180
                  Budget authority, net (total)
                  580
                  601
                  
               
               
                  4190
                  Outlays, net (total)
                  532
                  696
                  381
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  10
                  10
                  
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  5
                  
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  7
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  
               
               
                  25.5
                  Research and development contracts
                  2
                  2
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  546
                  615
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  574
                  643
                  
               
               
                  99.0
                  Reimbursable obligations
                  16
                  16
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  590
                  659
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0502â0â1â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  140
                  78
                  
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Emergency Citrus Disease Research and Development Trust FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8559â0â7â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Payment from Commodity Credit Corporation Fund, Emergency Citrus Disease Research and Development Trust Fund
                  25
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  25
                  25
                  25
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Emergency Citrus Disease Research and Development Trust Fund
                  â25
                  â25
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8559â0â7â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Emergency Citrus Disease Research and Extension
                  
                  49
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  49
                  25
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  25
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  25
                  25
                  25
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  25
                  24
                  25
               
               
                  1930
                  Total budgetary resources available
                  25
                  49
                  25
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  25
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  45
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  49
                  25
               
               
                  3020
                  Outlays (gross)
                  
                  â4
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  45
                  53
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  45
               
               
                  3200
                  Obligated balance, end of year
                  
                  45
                  53
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  25
                  24
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  
                  2
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  4
                  17
               
               
                  4180
                  Budget authority, net (total)
                  25
                  24
                  25
               
               
                  4190
                  Outlays, net (total)
                  
                  4
                  17
               
               
                  
                     
                  
               
            
         
      
         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),  $1,032,988,000, of which  $484,000, to remain available until expended, shall be available for the control of outbreaks of insects, plant diseases, animal diseases
            and for control of pest animals and birds ("contingency fund") to the extent necessary to meet emergency conditions; of which
             $11,659,000, to remain available until expended, shall be used for the cotton pests program, including for cost share purposes or for
            debt retirement for active eradication zones; of which  $42,285,000, to remain available until expended, shall be for Animal Health Technical Services; of which  $721,000 shall be for activities under the authority of the Horse Protection Act of 1970, as amended (15 U.S.C. 1831); of which  $63,517,000, 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  $183,079,000, to remain available until expended, shall be for specialty crop pests; of which,  $12,037,000, to remain available until expended, shall be for field crop and rangeland ecosystem pests; of which  $16,699,000, to remain available until expended, shall be for zoonotic disease management; of which  $41,512,000, to remain available until expended, shall be for emergency preparedness and response; of which  $56,336,000, to remain available until expended, shall be for tree and wood pests; of which  $5,744,000, 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: 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;
            of which  $20,252,000, to remain available until expended, shall be used to carry out the science program and transition activities for the National
            Bio and Agro-defense Facility located in Manhattan, Kansas: 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 purchase, replacement, operation, and maintenance of aircraft: Provided further, That in addition, in emergencies which threaten any segment of the agricultural production industry of the United States,
            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  2021, the agency is authorized to collect fees to cover the total costs of providing technical assistance, goods, or services
            requested by States, other political subdivisions, domestic and international organizations, foreign governments, or individuals,
            provided that such fees are structured such that any entity's liability for such fees is reasonably based on the technical
            assistance, goods, or services provided to the entity by the agency, and such fees shall be reimbursed to this account, to
            remain available until expended, without further appropriation, for providing such assistance, goods, or services.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1600â0â1â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  51
                  50
                  51
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  1990 Food, Agricultural Quarantine Inspection Fees
                  825
                  845
                  845
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  876
                  895
                  896
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Salaries and Expenses
                  â825
                  â845
                  â845
               
               
                  2103
                  Salaries and Expenses
                  â50
                  â49
                  â50
               
               
                  2132
                  Salaries and Expenses
                  49
                  50
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â826
                  â844
                  â895
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â826
                  â844
                  â895
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  50
                  51
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1600â0â1â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Animal Health
                  321
                  352
                  366
               
               
                  0002
                  Plant Health
                  359
                  350
                  353
               
               
                  0003
                  Wildlife Services
                  126
                  129
                  131
               
               
                  0004
                  Regulatory Management
                  35
                  35
                  44
               
               
                  0005
                  Emergency Management
                  40
                  41
                  48
               
               
                  0006
                  Safe Trade and International Technical Assistance
                  40
                  40
                  40
               
               
                  0007
                  Animal Welfare
                  32
                  32
                  33
               
               
                  0008
                  Agency-Wide Programs
                  53
                  52
                  52
               
               
                  0009
                  Emergency Program Funding
                  38
                  18
                  
               
               
                  0010
                  Agricultural Quarantine Inspection User Fees
                  245
                  233
                  233
               
               
                  0011
                  Citrus Greening - GP 771
                  8
                  
                  
               
               
                  0012
                  Citrus Greening - GP 757
                  8
                  9
                  
               
               
                  0013
                  H1N1 Transfer From HHS
                  
                  1
                  1
               
               
                  0014
                  2018 Farm Bill, Section 7721
                  70
                  71
                  75
               
               
                  0015
                  2018 Farm Bill, Section 12101
                  
                  35
                  35
               
               
                  0016
                  2018 Farm Bill, Section 2408
                  4
                  5
                  5
               
               
                  0017
                  DHS National Bio and Agro-Defense Facility
                  6
                  
                  
               
               
                  0018
                  Refunds for Equipment Sold
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  1,391
                  1,403
                  1,416
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,391
                  1,403
                  1,416
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  256
                  247
                  241
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,647
                  1,650
                  1,657
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  582
                  723
                  728
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  436
                  401
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [070â0800]
                  6
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â30
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  567
                  723
                  728
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,020
                  1,051
                  1,033
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (AQI User Fees)
                  825
                  845
                  845
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  50
                  49
                  50
               
               
                  1220
                  Appropriations transferred to other accts [070â0530]
                  â539
                  â582
                  â582
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  233
                  75
                  75
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â5
                  â4
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â49
                  â50
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  515
                  333
                  388
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  210
                  271
                  265
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  64
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  274
                  271
                  265
               
               
                  1900
                  Budget authority (total)
                  1,809
                  1,655
                  1,686
               
               
                  1930
                  Total budgetary resources available
                  2,376
                  2,378
                  2,414
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  723
                  728
                  757
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  471
                  591
                  240
               
               
                  3010
                  New obligations, unexpired accounts
                  1,647
                  1,650
                  1,657
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  7
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,515
                  â2,001
                  â1,675
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  591
                  240
                  222
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â220
                  â224
                  â224
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â64
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  60
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â224
                  â224
                  â224
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  251
                  367
                  16
               
               
                  3200
                  Obligated balance, end of year
                  367
                  16
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,294
                  1,322
                  1,298
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  861
                  1,164
                  1,143
               
               
                  4011
                  Outlays from discretionary balances
                  350
                  438
                  158
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,211
                  1,602
                  1,301
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â77
                  â77
                  â71
               
               
                  4033
                  Non-Federal sources
                  â148
                  â194
                  â194
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â225
                  â271
                  â265
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â64
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â49
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,020
                  1,051
                  1,033
               
               
                  4080
                  Outlays, net (discretionary)
                  986
                  1,331
                  1,036
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  515
                  333
                  388
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  189
                  276
                  276
               
               
                  4101
                  Outlays from mandatory balances
                  115
                  123
                  98
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  304
                  399
                  374
               
               
                  4180
                  Budget authority, net (total)
                  1,535
                  1,384
                  1,421
               
               
                  4190
                  Outlays, net (total)
                  1,290
                  1,730
                  1,410
               
               
                  
                     
                  
               
            
         
      
      
         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 Agency has a broad mission area that includes protecting
            the health and value of American agricultural and natural resources that are vulnerable to pests and diseases as well as natural
            disasters, developing and advancing science-based standards with trading partners to ensure Americas agricultural exports
            are protected from unjustified restrictions, regulating genetically engineered organisms, administering the Animal Welfare
            Act and carrying out wildlife damage management activities.  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' 2021 budget request is $1.033 billion. The budget continues 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 2021 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, address critical staffing needs of the Center for Veterinary Biologics,
            and to establish a Unified Biotechnology Web-based Platform to support developers of biotechnology products.  The budget request
            also proposes to reduce or eliminate Federal contributions toward certain 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.
         
         In FY 2021, USDA will administratively implement fees to cover the Government's full cost for providing certain services to
            certain beneficiaries. The Administration will promulgate regulations for the following new or expanded fees for services
            provided by the Animal and Plant Health Inspection Service related to: licenses for animal dealers, veterinary biologics product
            approval, and regulatory review of genetically engineered organisms.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1600â0â1â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  463
                  488
                  499
               
               
                  11.3
                  Other than full-time permanent
                  4
                  4
                  4
               
               
                  11.5
                  Other personnel compensation
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  471
                  496
                  507
               
               
                  12.1
                  Civilian personnel benefits
                  164
                  178
                  181
               
               
                  13.0
                  Benefits for former personnel
                  2
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  38
                  38
                  38
               
               
                  22.0
                  Transportation of things
                  3
                  3
                  3
               
               
                  23.1
                  Rent, Communications, and Utilities
                  81
                  79
                  81
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  537
                  524
                  521
               
               
                  26.0
                  Supplies and materials
                  49
                  48
                  48
               
               
                  31.0
                  Equipment
                  32
                  29
                  30
               
               
                  42.0
                  Other insurance claims and indemnities
                  13
                  6
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,391
                  1,403
                  1,416
               
               
                  99.0
                  Reimbursable obligations
                  256
                  247
                  241
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,647
                  1,650
                  1,657
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1600â0â1â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5,620
                  6,381
                  6,341
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,712
                  1,720
                  1,720
               
               
                  
                     
                  
               
            
         
      
         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. 2268a,
            $2,574,000, to remain available until expended.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1601â0â1â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Buildings and facilities
                  2
                  4
                  25
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  44
                  45
                  44
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  44
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  47
                  48
                  47
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  45
                  44
                  22
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  7
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  4
                  25
               
               
                  3020
                  Outlays (gross)
                  â4
                  â5
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  6
                  24
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9
                  7
                  6
               
               
                  3200
                  Obligated balance, end of year
                  7
                  6
                  24
               
               
                  
                     
                  
               
               
                  
                  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
                  4
                  4
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  5
                  7
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  4
                  5
                  7
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 budget request proposes $2.6 million which includes funding to address the needs of several
            facilities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1601â0â1â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  22
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2
                  4
                  25
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Miscellaneous Trust FundsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9971â0â7â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Deposits of Miscellaneous Contributed Funds, APHIS
                  8
                  9
                  9
               
               
                  1140
                  Foreign Service National Separation Liability Trust Fund, APHIS
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  11
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  11
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  11
                  9
                  9
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Miscellaneous Trust Funds
                  â11
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9971â0â7â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Miscellaneous trust funds
                  12
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  8
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  11
                  9
                  9
               
               
                  1930
                  Total budgetary resources available
                  20
                  17
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  6
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  12
                  9
                  9
               
               
                  3020
                  Outlays (gross)
                  â9
                  â14
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  6
                  1
               
               
                  3200
                  Obligated balance, end of year
                  6
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  11
                  9
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  4
                  8
                  8
               
               
                  4101
                  Outlays from mandatory balances
                  5
                  6
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  9
                  14
                  9
               
               
                  4180
                  Budget authority, net (total)
                  11
                  9
                  9
               
               
                  4190
                  Outlays, net (total)
                  9
                  14
                  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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  4
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  13.0
                  Benefits for former personnel
                  3
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  12
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9971â0â7â352
                  2019 actual
                  2020 est.
                  2021 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 $10,000 for representation allowances and for expenses pursuant
            to section 8 of the Act approved August 3, 1956 (7 U.S.C. 1766),  $1,092,405,000; 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 funds provided for the relocation of the Mid-Western Laboratory shall remain available until expended:
               Provided further, That no fewer than 148 full-time equivalent positions shall be employed during fiscal year  2021 for purposes dedicated solely to inspections and enforcement related to the Humane Methods of Slaughter Act (7 U.S.C. 1901
            et seq.): Provided further, That the Food Safety and Inspection Service shall continue implementation of section 11016 of Public Law 110â246 as further
            clarified by the amendments made in section 12106 of Public Law 113â79: Provided further, That this appropriation shall be available pursuant to law (7 U.S.C. 2250) for the alteration and repair of buildings and
            improvements, but the cost of altering any one building during the fiscal year shall not exceed 10 percent of the current
            replacement value of the building.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3700â0â1â554
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and expenses
                  1,054
                  1,060
                  1,092
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  223
                  235
                  249
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,277
                  1,295
                  1,341
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  56
                  72
                  73
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  58
                  72
                  73
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,049
                  1,054
                  1,092
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  232
                  232
                  198
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  10
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  242
                  242
                  198
               
               
                  1900
                  Budget authority (total)
                  1,291
                  1,296
                  1,290
               
               
                  1930
                  Total budgetary resources available
                  1,349
                  1,368
                  1,363
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  72
                  73
                  22
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  141
                  143
                  160
               
               
                  3010
                  New obligations, unexpired accounts
                  1,277
                  1,295
                  1,341
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,270
                  â1,278
                  â1,292
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  143
                  160
                  209
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â30
                  â39
                  â49
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â10
                  â10
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â39
                  â49
                  â49
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  111
                  104
                  111
               
               
                  3200
                  Obligated balance, end of year
                  104
                  111
                  160
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,291
                  1,296
                  1,290
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,083
                  1,106
                  1,101
               
               
                  4011
                  Outlays from discretionary balances
                  187
                  172
                  191
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,270
                  1,278
                  1,292
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â231
                  â231
                  â198
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â232
                  â232
                  â199
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â10
                  â10
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â10
                  â10
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,049
                  1,054
                  1,092
               
               
                  4080
                  Outlays, net (discretionary)
                  1,038
                  1,046
                  1,093
               
               
                  4180
                  Budget authority, net (total)
                  1,049
                  1,054
                  1,092
               
               
                  4190
                  Outlays, net (total)
                  1,038
                  1,046
                  1,093
               
               
                  
                     
                  
               
               
                  
                  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 accurately 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 2021 Budget proposes $1.092 billion for inspection of meat, poultry and egg products.
            With these funds, FSIS will fully support all Federal, in-plant and other frontline personnel; 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
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      
                      
                      
                  
                  
                     
                        
                     
                  
                  
                     
                     2019 actual
                     2020 est.
                     2021 est.
                  
                  
                     FEDERALLY INSPECTED ESTABLISHMENTS:
                     
                     
                     
                  
                  
                     Slaughter only Establishments
                     11
                     10
                     10
                  
                  
                     Processing only Establishments
                     3,932
                     3,925
                     3,925
                  
                  
                     Combination Slaughter and Processing Establishments
                     1,100
                     1,100
                     1,100
                  
                  
                     Import Establishments
                     155
                     155
                     155
                  
                  
                     Egg Plants
                     76
                     75
                     75
                  
                  
                     Other Establishments
                     1,184
                     1,200
                     1,200
                  
                  
                     FEDERALLY INSPECTED and PASSED PRODUCTION (millions of pounds):
                     
                     
                     
                  
                  
                     Meat Slaughter
                     65,365
                     66,000
                     67,000
                  
                  
                     Poultry Slaughter
                     65,216
                     66,000
                     67,000
                  
                  
                     Egg Products
                     3,108
                     3,150
                     3,200
                  
                  
                     IMPORT/EXPORT ACTIVITY (millions of pounds):
                     
                     
                     
                  
                  
                     Meat and Poultry Imported
                     3,954
                     4,300
                     4,300
                  
                  
                     Meat and Poultry Exported
                     17,256
                     17,400
                     17,550
                  
                  
                     STATES AND TERRITORIES with COOPERATIVE PROGRAMS:
                     
                     
                     
                  
                  
                     Intrastate Inspection1 (number of states)
                     27
                     27
                     27
                  
                  
                     Number of Slaughter and/or Processing Plants (excludes exempt plants)
                     1,571
                     1,571
                     1,571
                  
                  
                     Talmadge-Aiken Inspection (number of states)
                     9
                     9
                     9
                  
                  
                     Number of Talmadge-Aiken establishments2
                     350
                     350
                     350
                  
                  
                     COMPLIANCE ACTIVITIES:
                     
                     
                     
                  
                  
                     Investigations and Surveillance Activities3
                     20,663
                     21,500
                     22,000
                  
                  
                     Enforcement Actions Completed4
                     1,244
                     1,450
                     1,500
                  
                  
                     LABORATORY SAMPLING:
                     
                     
                     
                  
                  
                     Microbiology (Samples Analyzed)
                     115,278
                     115,570
                     121,350
                  
                  
                     Microbiology (Tests Performed)
                     317,932
                     195,810
                     205,600
                  
                  
                     Microbiology (Analytes Analyzed)
                     818,780
                     380,538
                     399,550
                  
                  
                     Chemistry (Samples Analyzed)
                     15,242
                     14,790
                     14,790
                  
                  
                     Chemistry (Tests Performed)
                     31,792
                     40,012
                     40,000
                  
                  
                     Chemistry (Analytes Analyzed)
                     1,821,499
                     1,750,936
                     2,009,761
                  
                  
                     Pathology Samples (Samples Analyzed)
                     3,370
                     4,000
                     4,000
                  
                  
                     CONSUMER EDUCATION and PUBLIC OUTREACH:
                     
                     
                     
                  
                  
                     Meat and Poultry Hotline Calls Received
                     71,073
                     60,000
                     60,000
                  
                  
                     Website Visits
                     11,637,179
                     14,000,000
                     14,000,000
                  
                  
                     Electronic Messages Received
                     7,382
                     7,000
                     7,000
                  
                  
                     Publications Distributed
                     490,658
                     400,000
                     400,000
                  
                  
                     E-mail Alert Service Subscribers
                     433,167
                     520,000
                     520,000
                  
                  
                     EPIDEMIOLOGICAL INVESTIGATIONS:
                     
                     
                     
                  
                  
                     Cooperative Efforts with State and Public Health Offices
                     23
                     23
                     23
                  
                  
                     Illnesses Reported and Treated5
                     1,936
                     1,754
                     1,754
                  
                  
                     
                        
                     
                  
               
            
         1 States with cooperative agreements which are operating programs.2 These establishments are included in the counts of Federally inspected establishments.3 The 20,663 food safety investigation and surveillance activities include (FY 2019=19475 which includes food defense surveillance
         as an element of the surveillance activity), CID investigative activities (FY 2019=1,120), consumer complaint investigations
         (FY2019=30), illness outbreak investigations (FY2019=8, includes 3 recalls), food tampering investigations (FY19=4), food
         emergency response (FY2019=3), recalls related CID investigations (FY2019=23), natural disaster response (FY2019=3).4 2019 actions include criminal, civil and administrative actions: Administrative consent orders/agreements (FY19=4), prosecutions
         (FY16=1), pre-trial diversions (FY19=0), Civil Injunctions (FY19=7), Other Civil Orders (FY19=2), NOWs-Total OIEA (FY19=956),
         Seizures (FY19=0), and Detentions (FY19=274).5 Data 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  511
                  534
                  536
               
               
                  11.3
                  Other than full-time permanent
                  5
                  5
                  5
               
               
                  11.5
                  Other personnel compensation
                  62
                  53
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  578
                  592
                  600
               
               
                  12.1
                  Civilian personnel benefits
                  240
                  249
                  254
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  36
                  36
                  36
               
               
                  22.0
                  Transportation of things
                  5
                  5
                  5
               
               
                  23.1
                  Rental payments to GSA
                  9
                  7
                  7
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  17
                  14
                  16
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  38
                  36
                  40
               
               
                  25.3
                  Other goods and services from Federal sources
                  43
                  39
                  52
               
               
                  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
                  13
                  12
                  12
               
               
                  31.0
                  Equipment
                  9
                  6
                  6
               
               
                  41.0
                  Grants, subsidies, and contributions
                  56
                  56
                  56
               
               
                  42.0
                  Insurance claims and indemnities
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,054
                  1,060
                  1,092
               
               
                  99.0
                  Reimbursable obligations
                  223
                  235
                  249
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,277
                  1,295
                  1,341
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3700â0â1â554
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  8,507
                  9,148
                  9,075
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  33
                  33
                  33
               
               
                  
                     
                  
               
            
         
      
      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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Deposits of Fees, Inspection and Grading of Farm Products, Food Safety and Quality Service
                  15
                  15
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  15
                  15
                  16
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Expenses and Refunds, Inspection and Grading of Farm Products
                  â15
                  â15
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8137â0â7â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Expenses and refunds, inspection and grading of farm products
                  14
                  15
                  16
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  15
                  15
                  16
               
               
                  1930
                  Total budgetary resources available
                  16
                  17
                  18
               
               
                  
                  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
                  15
                  16
               
               
                  3020
                  Outlays (gross)
                  â14
                  â15
                  â16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  15
                  15
                  16
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  11
                  15
                  16
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  14
                  15
                  16
               
               
                  4180
                  Budget authority, net (total)
                  15
                  15
                  16
               
               
                  4190
                  Outlays, net (total)
                  14
                  15
                  16
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  6
                  7
                  7
               
               
                  11.5
                  Other personnel compensation
                  4
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  10
                  11
                  12
               
               
                  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
                  15
                  16
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8137â0â7â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  82
                  82
                  82
               
               
                  
                     
                  
               
            
         
      
         Agricultural Marketing ServiceFederal Funds
         Salaries and ExpensesProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2400â0â1â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  
                  
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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,  $148,440,000: 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 of this appropriation 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.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2500â0â1â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Market news service
                  34
                  34
                  30
               
               
                  0002
                  Inspection and standardization
                  7
                  7
                  7
               
               
                  0003
                  Market protection and promotion
                  36
                  43
                  31
               
               
                  0004
                  Transportation and market development
                  10
                  9
                  6
               
               
                  0005
                  National Bioengineered Food Disclosure Standard
                  1
                  2
                  1
               
               
                  0006
                  Packers and Stockyards
                  23
                  23
                  23
               
               
                  0007
                  Grain Regulatory
                  20
                  20
                  21
               
               
                  0008
                  U.S. Warehouse Act
                  10
                  15
                  14
               
               
                  0009
                  International Food Procurement
                  9
                  9
                  
               
               
                  0010
                  Dairy Business Innovation
                  1
                  2
                  
               
               
                  0011
                  ACER Access and Development
                  4
                  6
                  
               
               
                  0012
                  GSA Rent & DHS Security
                  1
                  1
                  1
               
               
                  0013
                  Hemp Production
                  
                  16
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  156
                  187
                  151
               
               
                  0689
                  Mandatory  and Discretionary -Farm Bill obligations
                  4
                  56
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  160
                  243
                  187
               
               
                  0801
                  Marketing Services (Reimbursable)
                  132
                  66
                  66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  292
                  309
                  253
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  59
                  100
                  104
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  21
                  24
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  61
                  100
                  104
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  160
                  207
                  148
               
               
                  1120
                  Appropriations transferred to other acct [012â4609]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  159
                  207
                  148
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  43
                  36
                  36
               
               
                  1221
                  Appropriations transferred from other acct [012â5209]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  44
                  36
                  36
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  109
                  70
                  65
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  136
                  70
                  65
               
               
                  1900
                  Budget authority (total)
                  339
                  313
                  249
               
               
                  1930
                  Total budgetary resources available
                  400
                  413
                  353
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â8
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  100
                  104
                  100
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  127
                  122
                  71
               
               
                  3010
                  New obligations, unexpired accounts
                  292
                  309
                  253
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  6
                  26
                  26
               
               
                  3020
                  Outlays (gross)
                  â294
                  â386
                  â271
               
               
                  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
                  122
                  71
                  79
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â27
                  â39
                  â39
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â27
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â39
                  â39
                  â39
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  100
                  83
                  32
               
               
                  3200
                  Obligated balance, end of year
                  83
                  32
                  40
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  295
                  277
                  213
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  180
                  253
                  196
               
               
                  4011
                  Outlays from discretionary balances
                  91
                  91
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  271
                  344
                  221
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â68
                  â4
                  â4
               
               
                  4031
                  Interest on Federal securities
                  â1
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â54
                  â66
                  â61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â123
                  â70
                  â65
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â27
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  159
                  207
                  148
               
               
                  4080
                  Outlays, net (discretionary)
                  148
                  274
                  156
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  44
                  36
                  36
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  26
                  35
               
               
                  4101
                  Outlays from mandatory balances
                  22
                  16
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  23
                  42
                  50
               
               
                  4180
                  Budget authority, net (total)
                  203
                  243
                  184
               
               
                  4190
                  Outlays, net (total)
                  171
                  316
                  206
               
               
                  
                     
                  
               
            
         
      
      
         The 2021 Budget requests about $148 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.
         
          Grain Regulatory Program.âThis program promotes and enforces the accurate and uniform application of the U.S. Grain Standards Act; identifies, evaluates,
            and implements new or improved techniques for measuring grain quality; and establishes and updates testing and grading standards
            to facilitate the marketing of U.S. grain, oilseeds, and related products.  In 2021, USDA will administratively implement
            fees to cover the Government's full cost for providing services to beneficiaries of this program.
         
          Hemp Production Program.âThis program provides a national regulatory framework for commercial production of industrial hemp production in the U.S.
            through regulations and guidance. In addition to those regulated under USDA plans, USDA approves state and Tribal nation plans
            to provide licensing services, technical assistance, compliance, and program management support.  In 2021, USDA will administratively
            implement fees to cover the Government's full cost for providing services to beneficiaries of this program. 
         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. The program inspections of egg handlers quarterly and hatcheries
            annually to ensure the proper disposition of shell eggs unfit for human consumption.
         
         MARKET NEWS PROGRAM
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2019 actual
                      2020 est.
                      2021 est.
                  
                  
                     
                        
                     
                  
                  
                     Percentage of reports released on time
                     96%
                     96%
                     96%
                  
                  
                     
                        
                     
                  
               
            
         
         COTTON AND TOBACCO USER FEE PROGRAM
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2019 actual
                      2020 est.
                      2021 est.
                  
                  
                     
                        
                     
                  
                  
                     Cotton classed (bales in millions)
                      17.7
                      20.1
                      19
                  
                  
                     Domestic tobacco graded (million lbs)
                      5.9
                      1.0
                      1.0
                  
                  
                     Imported tobacco inspected (million kilograms)
                      5.3
                      5.3
                      5.3
                  
                  
                     Insurance Grading (for USDA Risk Management Agency) (millions of lbs)
                      14.7
                      14.7
                      14.7
                  
                  
                     
                        
                     
                  
               
            
         
         FEDERALLY FUNDED INSPECTION AND MARKETING ACTIVITIES
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2019 actual
                      2020 est.
                      2021 est.
                  
                  
                     
                        
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     Percent of firms complying with EPIA and the Shell Egg Surveillance program
                     96%
                     97%
                     97%
                  
                  
                     
                        
                     
                  
               
            
         
         STANDARDIZATION ACTIVITIES
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2019 actual
                      2020 est.
                      2021 est.
                  
                  
                     
                        
                     
                  
                  
                     U.S. and international standards revised, eliminated, or approved
                      565
                      565
                      551
                  
                  
                     
                     
                     
                     
                  
                  
                     
                        
                     
                  
               
            
         
         Market Protection and Promotion.âThis program consists of: 1) the industry-funded 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
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2019 actual
                      2020 est.
                     2021 est.
                  
                  
                     
                        
                     
                  
                  
                     Pesticide data program (PDP):
                     
                     
                     
                  
                  
                     Number of foreign countries PDP contacts to share program information
                      16
                     7
                     7
                  
                  
                     
                     
                     
                     
                  
                  
                     Seed Act:
                     
                     
                     
                  
                  
                     Percentage of seed shipped that is accurately labeled
                     97%
                      97%
                     98%
                  
                  
                     
                     
                     
                     
                  
                  
                     Plant Variety Protection Act:
                     
                     
                     
                  
                  
                     Number of applications received
                      422
                     450
                      475
                  
                  
                     
                     
                     
                     
                  
                  
                     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
                      30%
                      32%
                      35%
                  
                  
                     State and Commonwealths with cooperative agreements
                     45
                      46
                      46
                  
                  
                     
                     
                     
                     
                  
                  
                     
                        
                     
                  
               
            
         
         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
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2019 actual
                      2020 est.
                      2021 est.
                  
                  
                     
                        
                     
                  
                  
                     New markets established or expanded
                     139
                     150
                      133
                  
                  
                     
                        
                     
                  
               
            
         
         TRANSPORTATION SERVICES ACTIVITIES
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2019 actual
                      2020 est.
                      2021 est.
                  
                  
                     
                        
                     
                  
                  
                     Number of projects completed
                      103
                      118
                      78
                  
                  
                     
                        
                     
                  
               
            
         
         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 2021, USDA will administratively
            implement fees to cover the Government's full cost for providing services to beneficiaries of this program.
         
         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.
         
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2500â0â1â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  52
                  75
                  55
               
               
                  11.3
                  Other than full-time permanent
                  1
                  20
                  25
               
               
                  11.5
                  Other personnel compensation
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  55
                  98
                  83
               
               
                  12.1
                  Civilian personnel benefits
                  19
                  22
                  20
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  2
               
               
                  23.1
                  Rental payments to GSA
                  4
                  4
                  3
               
               
                  23.2
                  Rental payments to others
                  2
                  4
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  50
                  34
                  23
               
               
                  25.3
                  Other goods and services from Federal sources
                  11
                  11
                  10
               
               
                  25.4
                  Operation and maintenance of facilities
                  5
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  5
                  61
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  160
                  243
                  187
               
               
                  99.0
                  Reimbursable obligations
                  132
                  66
                  66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  292
                  309
                  253
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2500â0â1â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  614
                  745
                  719
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  424
                  512
                  507
               
               
                  
                     
                  
               
            
         
      
         Payments to states and possessions
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2501â0â1â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments to states and possessions
                  1
                  1
                  
               
               
                  0002
                  Specialty crop block grants
                  75
                  80
                  85
               
               
                  0003
                  Modernization Technology
                  2
                  
                  
               
               
                  0004
                  Micro Grants for Food Security
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  78
                  86
                  85
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  13
                  13
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  3
                  3
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  6
                  
               
               
                  
                  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5
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  85
                  80
                  85
               
               
                  1900
                  Budget authority (total)
                  86
                  86
                  85
               
               
                  1930
                  Total budgetary resources available
                  91
                  99
                  98
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  13
                  13
                  13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  178
                  187
                  192
               
               
                  3010
                  New obligations, unexpired accounts
                  78
                  86
                  85
               
               
                  3020
                  Outlays (gross)
                  â66
                  â81
                  â88
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  187
                  192
                  189
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  178
                  187
                  192
               
               
                  3200
                  Obligated balance, end of year
                  187
                  192
                  189
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  6
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  2
                  
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1
                  3
                  3
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  85
                  80
                  85
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  64
                  78
                  85
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  65
                  78
                  85
               
               
                  4180
                  Budget authority, net (total)
                  86
                  86
                  85
               
               
                  4190
                  Outlays, net (total)
                  66
                  81
                  88
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  74
                  82
                  81
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  78
                  86
                  85
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2501â0â1â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  10
                  11
                  12
               
               
                  
                     
                  
               
            
         
      
         Limitation on inspection and weighing services expensesNot to exceed $55,000,000 (from fees collected) shall be obligated during the current fiscal year for inspection and weighing
            services: Provided, That if grain export activities require additional supervision and oversight, or other uncontrollable factors occur, this
            limitation may be exceeded by up to 10 percent with notification to the Committees on Appropriations of both Houses of Congress.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4050â0â3â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Limitation on inspection and weighing services
                  51
                  55
                  55
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  33
                  26
                  23
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  36
                  26
                  23
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected [Inspection and Weighing Services]
                  40
                  55
                  55
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  1802
                  Offsetting collections (previously unavailable)
                  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)
                  41
                  52
                  58
               
               
                  1930
                  Total budgetary resources available
                  77
                  78
                  81
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  26
                  23
                  26
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  6
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  51
                  55
                  55
               
               
                  3020
                  Outlays (gross)
                  â48
                  â61
                  â55
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â6
                  â6
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â6
                  â6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  â6
               
               
                  3200
                  Obligated balance, end of year
                  
                  â6
                  â6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  41
                  52
                  58
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  55
                  55
               
               
                  4101
                  Outlays from mandatory balances
                  48
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  48
                  61
                  55
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â40
                  â55
                  â55
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  
                  â3
                  3
               
               
                  4170
                  Outlays, net (mandatory)
                  8
                  6
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  â3
                  3
               
               
                  4190
                  Outlays, net (total)
                  8
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  3
                  3
                  6
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  3
                  6
                  3
               
               
                  
                     
                  
               
            
         
      
      
         AMS provides a uniform system for the inspection and weighing of grain and related products 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 44 official private and state agencies: 33 official private agencies and six 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. 
         
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2019 actual
                      2020 est.
                      2021 est.
                  
                  
                     
                        
                     
                  
                  
                     Export standardized grain inspected and/or weighed (million metric tons):
                     
                     
                     
                  
                  
                     By Federal personnel
                      69.9
                      63
                      69.3
                  
                  
                     By delegated states/official agencies
                      49.7
                      45
                      49.5
                  
                  
                     Quantity of standardized grain inspected (official inspections) domestically (million metric tons)
                      170.1
                      153
                      168.3
                  
                  
                     Number of official grain inspections and reinspections:
                     
                     
                     
                  
                  
                     By Federal personnel
                      90,384
                      82,000
                      88,000
                  
                  
                     By delegated states/official agencies
                      3,027,647
                      2,850,000
                      3,000,000
                  
                  
                     Number of appeals (Grain, Rice, and Pulses)
                      4,533
                      3,500
                      2,200
                  
                  
                     Number of appeals to the Board of Appeals and Review (Grain, Rice, and Pulses)
                      561
                      450
                      350
                  
                  
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4050â0â3â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  20
                  21
                  21
               
               
                  11.3
                  Other than full-time permanent
                  1
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  8
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  29
                  32
                  32
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  10
                  10
               
               
                  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
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  5
                  5
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  51
                  55
                  55
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4050â0â3â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  351
                  421
                  421
               
               
                  
                     
                  
               
            
         
      
         Perishable Agricultural Commodities Act FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5070â0â2â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  1
                  2
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  License Fees and Defaults, Perishable Agricultural Commodities Act Fund
                  11
                  11
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  12
                  12
                  14
               
               
                  
                  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
               
               
                  2132
                  Perishable Agricultural Commodities Act Fund
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â11
                  â10
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â11
                  â10
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5070â0â2â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Perishable Agricultural Commodities Act
                  11
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  16
                  15
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  11
                  11
                  11
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  1
                  
                  1
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  11
                  10
                  12
               
               
                  1930
                  Total budgetary resources available
                  27
                  26
                  27
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  15
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  11
                  11
                  11
               
               
                  3020
                  Outlays (gross)
                  â11
                  â11
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  11
                  10
                  12
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  10
                  11
               
               
                  4101
                  Outlays from mandatory balances
                  10
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  11
                  11
                  12
               
               
                  4180
                  Budget authority, net (total)
                  11
                  10
                  12
               
               
                  4190
                  Outlays, net (total)
                  11
                  11
                  12
               
               
                  
                     
                  
               
            
         
      
      
         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
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2019 actual
                      2020 est.
                     2021 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  6
                  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
                  11
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5070â0â2â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  56
                  69
                  69
               
               
                  
                     
                  
               
            
         
      
         Funds for strengthening markets, income, and supply (section 32)
         
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5209â0â2â605
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  22,842
                  33,796
                  46,436
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  30 Percent of Customs Duties, Funds for Strengthening Markets, Income and Supply (section 32)
                  21,504
                  27,691
                  16,143
               
               
                  1140
                  General Fund Payment, Funds for Strengthening Markets, Income, and Supply (section 32)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  21,504
                  27,692
                  16,144
               
               
                  
                  Proposed:
               
               
                  1210
                  30 Percent of Customs Duties, Funds for Strengthening Markets, Income and Supply (section 32)
                  
                  
                  â23,579
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  21,504
                  27,692
                  â7,435
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  44,346
                  61,488
                  39,001
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Funds for Strengthening Markets, Income, and Supply (section 32)
                  â10,624
                  â15,123
                  â22,697
               
               
                  2103
                  Funds for Strengthening Markets, Income, and Supply (section 32)
                  â1
                  â1
                  
               
               
                  2132
                  Funds for Strengthening Markets, Income, and Supply (section 32)
                  74
                  72
                  
               
               
                  2135
                  Funds for Strengthening Markets, Income, and Supply (section 32)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â10,550
                  â15,052
                  â22,697
               
               
                  
                  Proposed:
               
               
                  2201
                  Funds for Strengthening Markets, Income, and Supply (section 32)
                  
                  
                  22,697
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â10,550
                  â15,052
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  33,796
                  46,436
                  39,001
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5209â0â2â605
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Child nutrition program purchases
                  485
                  485
                  485
               
               
                  0002
                  Emergency surplus removal
                  396
                  890
                  487
               
               
                  0004
                  State option contract
                  
                  5
                  5
               
               
                  0005
                  Removal of defective commodities
                  
                  3
                  3
               
               
                  0006
                  Disaster Relief
                  2
                  5
                  5
               
               
                  0007
                  2008 Farm Bill Specialty Crop Purchases
                  
                  206
                  206
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Subtotal, Commodity program payments
                  883
                  1,594
                  1,191
               
               
                  0101
                  Administrative expenses
                  54
                  57
                  57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total direct program
                  937
                  1,651
                  1,248
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  937
                  1,651
                  1,248
               
               
                  0811
                  Funds for Strengthening Markets, Income, and Supply (section 32) (Reimbursable)
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  942
                  1,656
                  1,253
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  313
                  500
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  314
                  500
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  10,624
                  15,123
                  22,697
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  1
                  1
                  
               
               
                  1220
                  Transferred to Food and Nutrition Service [012â3539]
                  â9,268
                  â13,716
                  â21,265
               
               
                  1220
                  Transferred to Department of Commerce [013â5139]
                  â158
                  â184
                  â184
               
               
                  1220
                  Appropriations transferred to other acct [012â2500]
                  â1
                  
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â74
                  â72
                  
               
               
                  1235
                  Appropriations precluded from obligation (special or trust)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1,123
                  1,152
                  1,248
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  7
                  5
                  5
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  5
                  5
                  5
               
               
                  1900
                  Budget authority (total)
                  1,128
                  1,157
                  1,253
               
               
                  1930
                  Total budgetary resources available
                  1,442
                  1,657
                  1,254
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  500
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  495
                  540
                  1,259
               
               
                  3010
                  New obligations, unexpired accounts
                  942
                  1,656
                  1,253
               
               
                  3020
                  Outlays (gross)
                  â896
                  â937
                  â1,055
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  540
                  1,259
                  1,457
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  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
                  491
                  538
                  1,257
               
               
                  3200
                  Obligated balance, end of year
                  538
                  1,257
                  1,455
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,128
                  1,157
                  1,253
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  442
                  425
                  631
               
               
                  4101
                  Outlays from mandatory balances
                  454
                  512
                  424
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  896
                  937
                  1,055
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources:
                  â7
                  â5
                  â5
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  1,123
                  1,152
                  1,248
               
               
                  4170
                  Outlays, net (mandatory)
                  889
                  932
                  1,050
               
               
                  4180
                  Budget authority, net (total)
                  1,123
                  1,152
                  1,248
               
               
                  4190
                  Outlays, net (total)
                  889
                  932
                  1,050
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,123
                  1,152
                  1,248
               
               
                  
                  Outlays
                  889
                  932
                  1,050
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â908
               
               
                  
                  Outlays
                  
                  
                  â908
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,123
                  1,152
                  340
               
               
                  
                  Outlays
                  889
                  932
                  142
               
               
                  
                     
                  
               
            
         
      
      
             Funds for Strengthening Markets, Income, and Supply (Section 32) Program.â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.  
         
         Marketing Agreements & Orders Program (MA&O).âIn 2021, USDA will administratively implement fees to cover the Government's full cost for providing services to beneficiaries
            of this program. MA&O programs are industry-run "self-help" initiatives for dairy and specialty crops and the industries that
            substantially benefit from their operation should pay for the oversight of these programs.
         
          
            
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5209â0â2â605
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  13
                  18
                  18
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  5
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  1
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  2
               
               
                  24.0
                  Printing and reproduction
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  6
                  7
               
               
                  25.3
                  Other goods and services from Federal sources
                  31
                  35
                  36
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  1
                  
               
               
                  26.0
                  Supplies and materials: Grants of commodities to States
                  880
                  1,581
                  1,175
               
               
                  31.0
                  Equipment
                  1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  937
                  1,651
                  1,248
               
               
                  99.0
                  Reimbursable obligations
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  942
                  1,656
                  1,253
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5209â0â2â605
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  124
                  154
                  154
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  32
                  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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Child nutrition program purchases
                  
                  
                  â485
               
               
                  0002
                  Emergency surplus removal
                  
                  
                  â204
               
               
                  0004
                  State option contract
                  
                  
                  â5
               
               
                  0005
                  Removal of defective commodities
                  
                  
                  â3
               
               
                  0006
                  Disaster Relief
                  
                  
                  â5
               
               
                  0007
                  2008 Farm Bill Specialty Crop Purchases
                  
                  
                  â206
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Subtotal, Commodity program payments
                  
                  
                  â908
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total direct program
                  
                  
                  â908
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  
                  â908
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 26.0)
                  
                  
                  â908
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation [MA&O Admin]
                  
                  
                  20
               
               
                  1200
                  Appropriation [Sec. 32]
                  
                  
                  320
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â22,697
               
               
                  1220
                  Transferred to Food and Nutrition Service [012â3539]
                  
                  
                  21,265
               
               
                  1220
                  Transferred to Department of Commerce [013â5139]
                  
                  
                  184
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â908
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â908
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â908
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â908
               
               
                  3020
                  Outlays (gross)
                  
                  
                  908
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â908
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â560
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  â348
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  
                  â908
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â908
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â908
               
               
                  
                     
                  
               
            
         
      
      
            Reform Funds for Strengthening Markets, Income, and Supply (Section 32) Program.âThe 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 $340 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 $21.7 billion
            in FY 2021 (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 $184 million for fisheries activities in 2021, 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.
         
            
      
      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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  2
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Deposits of Fees, Inspection and Grading of Farm Products, AMS
                  178
                  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
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  181
                  169
                  169
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  181
                  169
                  169
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  181
                  169
                  171
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Expenses and Refunds, Inspection and Grading of Farm Products
                  â181
                  â167
                  â167
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  2
                  4
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8015â0â7â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Dairy products
                  8
                  7
                  7
               
               
                  0002
                  Specialty Crops
                  63
                  65
                  65
               
               
                  0003
                  Meat grading
                  24
                  21
                  22
               
               
                  0004
                  Poultry products
                  59
                  47
                  47
               
               
                  0005
                  Miscellaneous agricultural commodities
                  25
                  25
                  24
               
               
                  0006
                  Ware Houses
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  183
                  169
                  169
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  53
                  57
                  57
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  55
                  57
                  57
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  181
                  167
                  167
               
               
                  1221
                  Appropriations Farm Bill (Sheep and Wool) transferred from other accts [012â4336]
                  4
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  185
                  169
                  169
               
               
                  1930
                  Total budgetary resources available
                  240
                  226
                  226
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  57
                  57
                  57
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  20
                  25
                  25
               
               
                  3010
                  New obligations, unexpired accounts
                  183
                  169
                  169
               
               
                  3020
                  Outlays (gross)
                  â176
                  â169
                  â169
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  25
                  25
                  25
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  20
                  25
                  25
               
               
                  3200
                  Obligated balance, end of year
                  25
                  25
                  25
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  185
                  169
                  169
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  100
                  118
                  118
               
               
                  4101
                  Outlays from mandatory balances
                  76
                  51
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  176
                  169
                  169
               
               
                  4180
                  Budget authority, net (total)
                  185
                  169
                  169
               
               
                  4190
                  Outlays, net (total)
                  176
                  169
                  169
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  76
                  75
                  75
               
               
                  11.3
                  Other than full-time permanent
                  6
                  6
                  6
               
               
                  11.5
                  Other personnel compensation
                  15
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  97
                  95
                  95
               
               
                  12.1
                  Civilian personnel benefits
                  34
                  31
                  31
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  11
                  10
                  11
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  17
                  16
                  16
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  4
                  4
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  9
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  183
                  169
                  169
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8015â0â7â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,268
                  1,376
                  1,376
               
               
                  
                     
                  
               
            
         
      
         Milk Market Orders Assessment FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8412â0â8â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Administration
                  51
                  53
                  57
               
               
                  0802
                  Marketing service
                  7
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  58
                  61
                  65
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  58
                  61
                  65
               
               
                  1930
                  Total budgetary resources available
                  58
                  61
                  65
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  58
                  61
                  65
               
               
                  3020
                  Outlays (gross)
                  â58
                  â61
                  â65
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  58
                  61
                  65
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  58
                  61
                  65
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â58
                  â61
                  â65
               
               
                  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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  32
                  34
                  37
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  34
                  36
                  39
               
               
                  12.1
                  Civilian personnel benefits
                  11
                  11
                  12
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  4
                  4
               
               
                  23.2
                  Rental payments to others
                  4
                  5
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  58
                  61
                  65
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8412â0â8â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  334
                  374
                  404
               
               
                  
                     
                  
               
            
         
      
         Farm Production and ConservationFederal Funds
         Salaries and Expenses
         (Including transfers of funds)For necessary expenses of the Farm Production and Conservation Business Center,  $243,602,000: 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.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0180â0â1â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  257
                  264
                  304
               
               
                  0801
                  Reimbursable program activity
                  20
                  16
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  277
                  280
                  304
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  216
                  204
                  244
               
               
                  1120
                  Appropriations transferred to other acct [012â2707]
                  â3
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â0600]
                  â7
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â1000]
                  â4
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â1004]
                  
                  
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  202
                  204
                  304
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [012â1004]
                  60
                  60
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  16
                  16
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  20
                  16
                  
               
               
                  1900
                  Budget authority (total)
                  282
                  280
                  304
               
               
                  1930
                  Total budgetary resources available
                  282
                  280
                  304
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  84
                  102
               
               
                  3010
                  New obligations, unexpired accounts
                  277
                  280
                  304
               
               
                  3020
                  Outlays (gross)
                  â193
                  â262
                  â313
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  84
                  102
                  93
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  80
                  98
               
               
                  3200
                  Obligated balance, end of year
                  80
                  98
                  89
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  222
                  220
                  304
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  133
                  179
                  243
               
               
                  4011
                  Outlays from discretionary balances
                  
                  35
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  133
                  214
                  304
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â16
                  â16
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  202
                  204
                  304
               
               
                  4080
                  Outlays, net (discretionary)
                  117
                  198
                  304
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  60
                  60
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  60
                  48
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  60
                  48
                  9
               
               
                  4180
                  Budget authority, net (total)
                  262
                  264
                  304
               
               
                  4190
                  Outlays, net (total)
                  177
                  246
                  313
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 Budget requests $243.6
            million in discretionary appropriations and $60.7 million in a transfer from the mandatory funding within NRCS, for a total
            funding amount of $304.3 million.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0180â0â1â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  138
                  132
                  151
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  138
                  132
                  151
               
               
                  12.1
                  Civilian personnel benefits
                  45
                  43
                  50
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  
                  
                  1
               
               
                  23.1
                  Rental payments to GSA
                  
                  9
                  9
               
               
                  23.2
                  Rental payments to others
                  3
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  51
                  72
                  82
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  13
                  
                  
               
               
                  26.0
                  Supplies and materials
                  
                  1
                  2
               
               
                  31.0
                  Equipment
                  1
                  4
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  257
                  264
                  304
               
               
                  99.0
                  Reimbursable obligations
                  20
                  16
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  277
                  280
                  304
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0180â0â1â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,340
                  1,879
                  1,918
               
               
                  
                     
                  
               
            
         
      
         Risk Management AgencyFederal Funds
         salaries and expensesFor necessary expenses of the Risk Management Agency,  $59,440,000: Provided, That $2,000,000 shall be available for compliance and integrity activities required under section 516(b)(2)(C) of the Federal
            Crop Insurance Act of 1938 (7 U.S.C. 1516(b)(2)(C)) in addition to other amounts provided: Provided further, That not to exceed $1,000 shall be available for official reception and representation expenses, as authorized by 7 U.S.C.
            1506(i).
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2707â0â1â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses
                  67
                  58
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  67
                  58
                  59
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  58
                  58
                  59
               
               
                  1121
                  Appropriations transferred from other acct [012â4085]
                  7
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â0180]
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  68
                  58
                  59
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [012â4085]
                  
                  7
                  7
               
               
                  1900
                  Budget authority (total)
                  68
                  65
                  66
               
               
                  1930
                  Total budgetary resources available
                  68
                  65
                  73
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  7
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  14
                  13
                  7
               
               
                  3010
                  New obligations, unexpired accounts
                  67
                  58
                  59
               
               
                  3020
                  Outlays (gross)
                  â68
                  â64
                  â66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13
                  7
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14
                  13
                  7
               
               
                  3200
                  Obligated balance, end of year
                  13
                  7
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  68
                  58
                  59
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  58
                  46
                  47
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  68
                  58
                  59
               
               
                  
                  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)
                  68
                  65
                  66
               
               
                  4190
                  Outlays, net (total)
                  68
                  64
                  66
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 Budget requests $59
            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 2021. 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  37
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  37
                  30
                  30
               
               
                  12.1
                  Civilian personnel benefits
                  13
                  14
                  14
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  2
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  67
                  58
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  67
                  58
                  59
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2707â0â1â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  363
                  363
                  363
               
               
                  
                     
                  
               
            
         
      
         CorporationsThe following corporations and agencies are hereby authorized to make expenditures, within the limits of funds and borrowing
            authority available to each such corporation or agency and in accord with law, and to make contracts and commitments without
            regard to fiscal year limitations as provided by section 104 of the Government Corporation Control Act as may be necessary
            in carrying out the programs set forth in the budget for the current fiscal year for such corporation or agency, except as
            hereinafter provided.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
         Federal crop insurance corporation fundFor payments as authorized by section 516 of the Federal Crop Insurance Act (7 U.S.C. 1516), such sums as may be necessary,
            to remain available until expended.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4085â0â3â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Indemnities
                  8,022
                  3,968
                  5,962
               
               
                  0002
                  Delivery Expenses
                  1,567
                  1,583
                  1,599
               
               
                  0003
                  Underwriting Gains
                  2,143
                  2,127
                  1,134
               
               
                  0004
                  All Others
                  34
                  14
                  31
               
               
                  0005
                  AMA
                  
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  11,766
                  7,696
                  8,730
               
               
                  0801
                  Reimbursable program - indemnities
                  1,273
                  5,985
                  3,540
               
               
                  0802
                  Reimbursable program - programs and activities
                  20
                  19
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  1,293
                  6,004
                  3,559
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  13,059
                  13,700
                  12,289
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  578
                  584
                  605
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  578
                  585
                  606
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â20
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  11,789
                  7,732
                  8,749
               
               
                  1220
                  Appropriations transferred to other acct [012â0502]
                  â10
                  â10
                  
               
               
                  1220
                  Appropriations transferred to other acct [012â2707]
                  â7
                  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3
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  11,773
                  7,716
                  8,736
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1,293
                  6,005
                  3,559
               
               
                  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)
                  1,292
                  6,004
                  3,559
               
               
                  1900
                  Budget authority (total)
                  13,065
                  13,720
                  12,275
               
               
                  1930
                  Total budgetary resources available
                  13,643
                  14,305
                  12,881
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  584
                  605
                  592
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,299
                  4,139
                  3,693
               
               
                  3010
                  New obligations, unexpired accounts
                  13,059
                  13,700
                  12,289
               
               
                  3020
                  Outlays (gross)
                  â13,219
                  â14,145
                  â13,736
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,139
                  3,693
                  2,245
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,299
                  4,139
                  3,693
               
               
                  3200
                  Obligated balance, end of year
                  4,139
                  3,693
                  2,245
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â20
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â20
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  13,065
                  13,720
                  12,295
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  9,013
                  9,957
                  9,459
               
               
                  4101
                  Outlays from mandatory balances
                  4,206
                  4,188
                  4,297
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  13,219
                  14,145
                  13,756
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â1,293
                  â6,005
                  â3,559
               
               
                  4180
                  Budget authority, net (total)
                  11,772
                  7,715
                  8,716
               
               
                  4190
                  Outlays, net (total)
                  11,926
                  8,140
                  10,177
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  8
                  9
                  10
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  9
                  10
                  10
               
               
                  5096
                  Unexpired unavailable balance, SOY: Appropriations
                  21
                  24
                  27
               
               
                  5098
                  Unexpired unavailable balance, EOY: Appropriations
                  24
                  27
                  27
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  11,772
                  7,715
                  8,716
               
               
                  
                  Outlays
                  11,926
                  8,140
                  10,177
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â12
               
               
                  
                  Outlays
                  
                  
                  â12
               
               
                  Total:
               
               
                  
                  Budget Authority
                  11,772
                  7,715
                  8,704
               
               
                  
                  Outlays
                  11,926
                  8,140
                  10,165
               
               
                  
                     
                  
               
            
         
      
      
         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 2019 Crop Year,
            there were 1.1 million policies written with $10.1. billion in premiums. Federal crop insurance policies are sold and serviced
            by 14 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
            2021 Budget, the payments to the companies are projected to be $2.7 billion in combined A&O subsidy and underwriting gains.
            The 2021 Budget requests $8.7 billion in direct mandatory funding. Funding estimates for 2020 and 2021 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.
            
         
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services-Agriculture Risk Protection Act of 2000 Initiative
                  34
                  96
                  96
               
               
                  25.2
                  Other services from non-Federal sources
                  3,710
                  3,710
                  2,733
               
               
                  42.0
                  Insurance claims and indemnities
                  8,022
                  3,890
                  5,901
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  11,766
                  7,696
                  8,730
               
               
                  
                  Reimbursable obligations:
               
               
                  42.0
                  Insurance claims and indemnities
                  1,273
                  5,985
                  3,540
               
               
                  42.0
                  Programs and Activities
                  20
                  19
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  1,293
                  6,004
                  3,559
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  13,059
                  13,700
                  12,289
               
               
                  
                     
                  
               
            
         
      
         Federal Crop Insurance Corporation Fund
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4085â4â3â351
                  2019 actual
                  2020 est.
                  2021 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 2021 Budget includes a set of five proposals that demonstrate reforms to reduce the Federal deficit and spending, which
            are estimated $25 billion over 10 years. 
         
         Better Control Underwriting Gains to Insurance Companies.âThe Budget proposes to reduce the generous subsidies provided to participating insurance companies by placing a "cap" on
            underwriting gains at 12 percent. A USDA commissioned study found that when compared to other private companies, the rate
            of return for crop insurance should be around 12 percent, but that it is currently expected to be 14 percent. This proposal
            will ensure that participating crop insurance companies receive a reasonable rate of return given the risks associated with
            their participation in the crop insurance rate of return given the risk associated with their participation in the crop insurance
            program. This proposal will save $3 billion over the next 10 years. 
         
         Reduce Premium Subsidies for Crop Insurance.âThe 2021 Budget proposes to reduce the percent premium subsidy provided under the Federal Crop Insurance program. Specifically,
            the premium subsidy for policies with harvest price coverage will be reduced by 15 percentage points, and policies without
            harvest price coverage will be reduced by 10 percentage points. The proposal will not impact premium subsidy associated with
            catastrophic coverage. It would reduce the generous subsidies that are arguably no longer necessary to encourage participation,
            as crop insurance is now an established part of the farm industry's business plans. This proposal will save $21 billion over
            the next 10 years. 
         
         Target Crop Insurance Subsidies.âThe 2021 Budget proposes to target crop insurance subsidies to those producers that have an Adjusted Gross Income (AGI)
            of $500,000 or less. The current AGI limitation of $900,000 is overly generous and does not apply to crop insurance subsidies.
            Strengthening the income test for crop insurance will improve program integrity. This proposal will save $652 million over
            the next 10 years. 
         
         Eliminate reimbursements and automatic implementation for 508(h) crop insurance product development.âThe 508(h) authority was enacted due to perceived delays in new product development for a variety of crops. Currently, there
            are fewer products for large crops that are pending development, and the Farm Bill typically mandates RMA to development new
            insurance products for specific commodities if the need arises, or to prioritize research and development for certain commodities.
            RMA maintains the ability to develop new products internally, and the 2014 Farm Bill Act authorized buy-up coverage for the
            Non-Insured Assistance Program (NAP) for crops that are not covered by crop insurance, thereby lessening the need for products
            submitted by private submitters to fill a void in the marketplace. Specifically, 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 governments discretion in adding
            cost to the baseline for new products. This proposal would result in savings of $120 million over ten years. 
         
         Address Disaster/Crop Insurance Duplication.âRepeal 2015 appropriations General Provision (GP)745: The Budget proposes to address the issue of duplicative disaster and
            crop insurance payments in two ways. First, this proposal assumes that the appropriations language will include a GP removing
            the authority to claim the same loss under FSA's permanent disaster programs, crop insurance and the Non-Insured Assistance
            Program (NAP). The proposal will undo the 2015 appropriations GP that defines that payments under the CCC disaster programs
            for the Tree Assistance Program (TAP), forage and livestock as duplicative with crop insurance or the non-insured assistance
            program (NAP). This proposal would result in $40 million in discretionary savings in the budget year, of which $20 million
            is reflected as a discretionary change to a mandatory account (CHIMP) in the Federal Crop Insurance Fund and the other $20
            million is a CHIMP in the Commodity Credit Corporations (CCCs) permanent disaster assistance program. The outyear savings
            will be $360 million over ten years, of which $180 million will be realized in the crop insurance program and the other $180
            million will be realized in the CCCs permanent disaster assistance program.
         
         
         
         
         
         
         
      
         Farm Service AgencyFederal Funds
         Salaries and expenses
         (including transfers of funds)For necessary expenses of the Farm Service Agency,  $1,104,684,000: Provided,  That the Secretary is authorized to use the services, facilities, and authorities (but not the funds) of the Commodity Credit
            Corporation to make program payments for all programs administered by the Agency: Provided further, That other funds made available to the Agency for authorized activities may be advanced to and merged with this account:
            Provided further, That funds made available to county committees shall remain available until expended.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0600â0â1â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Agricultural Sector Support
                  1,183
                  1,123
                  1,105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0300
                  Subtotal, direct program
                  1,183
                  1,123
                  1,105
               
               
                  0801
                  Farm loans
                  191
                  291
                  294
               
               
                  0802
                  Other programs
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  203
                  291
                  294
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,386
                  1,414
                  1,399
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  36
                  44
                  52
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  56
                  44
                  52
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,082
                  1,123
                  1,105
               
               
                  1121
                  Appropriations transferred from other acct [012â0180]
                  7
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,084
                  1,123
                  1,105
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  297
                  299
                  299
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  308
                  299
                  299
               
               
                  1900
                  Budget authority (total)
                  1,392
                  1,422
                  1,404
               
               
                  1930
                  Total budgetary resources available
                  1,448
                  1,466
                  1,456
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â18
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  44
                  52
                  57
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  343
                  286
                  232
               
               
                  3010
                  New obligations, unexpired accounts
                  1,386
                  1,414
                  1,399
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,437
                  â1,468
                  â1,409
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  286
                  232
                  222
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â42
                  â36
                  â36
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â11
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â36
                  â36
                  â36
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  301
                  250
                  196
               
               
                  3200
                  Obligated balance, end of year
                  250
                  196
                  186
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,392
                  1,422
                  1,404
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,165
                  1,196
                  1,183
               
               
                  4011
                  Outlays from discretionary balances
                  272
                  272
                  226
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,437
                  1,468
                  1,409
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â312
                  â299
                  â299
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â315
                  â299
                  â299
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â11
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,084
                  1,123
                  1,105
               
               
                  4080
                  Outlays, net (discretionary)
                  1,122
                  1,169
                  1,110
               
               
                  4180
                  Budget authority, net (total)
                  1,084
                  1,123
                  1,105
               
               
                  4190
                  Outlays, net (total)
                  1,122
                  1,169
                  1,110
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 Budget requests a total of $1.48 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  100
                  88
                  86
               
               
                  12.1
                  Civilian personnel benefits
                  36
                  32
                  32
               
               
                  21.0
                  Travel and transportation of persons
                  6
                  5
                  5
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  27
                  22
                  22
               
               
                  25.2
                  Other services from non-Federal sources
                  329
                  313
                  308
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  18
                  18
                  18
               
               
                  41.0
                  Grants, subsidies, and contributions
                  664
                  642
                  632
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,183
                  1,123
                  1,105
               
               
                  99.0
                  Reimbursable obligations
                  203
                  291
                  294
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,386
                  1,414
                  1,399
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0600â0â1â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  763
                  240
                  240
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2,128
                  2,710
                  2,710
               
               
                  
                     
                  
               
            
         
      
         State mediation grantsFor grants pursuant to section 502(b) of the Agricultural Credit Act of 1987, as amended (7 U.S.C. 5101â5106),  $6,914,000.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0170â0â1â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  State mediation grants
                  4
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  4
                  6
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4
                  6
                  7
               
               
                  1930
                  Total budgetary resources available
                  4
                  6
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  6
                  7
               
               
                  3020
                  Outlays (gross)
                  â4
                  â3
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  4
               
               
                  3200
                  Obligated balance, end of year
                  1
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  6
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  2
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  3
                  7
               
               
                  4180
                  Budget authority, net (total)
                  4
                  6
                  7
               
               
                  4190
                  Outlays, net (total)
                  4
                  3
                  7
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 Budget requests
            $6.9 million for the program.
         
         GRANT OBLIGATIONS
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2018 actual
                      2019 actual
                      2020 est.
                  
                  
                     
                        
                     
                  
                  
                     Number of States receiving grants
                     41
                     41
                     41
                  
                  
                     Amount of grants (in millions of dollars)
                     3.9
                     3.9
                      6.9
                  
                  
                     
                        
                     
                  
               
            
         
      
         Discrimination Claims SettlementProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1144â0â1â351
                  2019 actual
                  2020 est.
                  2021 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
                  2019 actual
                  2020 est.
                  2021 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
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  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 permanently 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 2019 began on July 15, 2019, and ended on September 6, 2019. Payments for FY 2019 signup
            will be disbursed in FY 2020. No funding is requested in the 2021 Budget for this program.
         
      
         Reforestation Pilot Program
         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 2021 Budget proposes no funding for this program.
         
      
         Emergency Conservation ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3316â0â1â453
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Emergency conservation program
                  110
                  300
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  110
                  300
                  200
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  498
                  992
                  692
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  46
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  544
                  992
                  692
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  558
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  1,102
                  992
                  692
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  992
                  692
                  492
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  123
                  112
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  110
                  300
                  200
               
               
                  3020
                  Outlays (gross)
                  â75
                  â410
                  â200
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â46
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  112
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  123
                  112
                  2
               
               
                  3200
                  Obligated balance, end of year
                  112
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  558
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  75
                  410
                  200
               
               
                  4180
                  Budget authority, net (total)
                  558
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  75
                  410
                  200
               
               
                  
                     
                  
               
            
         
      
      
         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 2019, 39 States and 1 territory participated in ECP, with new or continued activity from the
            previous year, involving approximately 74.6 million in cost-share and technical assistance funds outlays. The Additional Supplemental
            Appropriations for Disaster Relief Act, 2019 provided $558 million for necessary expenses related to the consequences of Hurricanes
            Michael and Florence and of wildfires occurring in calendar year 2018, tornadoes and floods occurring in calendar year 2019,
            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 2021 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  EFRP
                  2
                  350
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  2
                  350
                  100
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  53
                  532
                  182
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  54
                  532
                  182
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  480
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  534
                  532
                  182
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  532
                  182
                  82
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  15
                  15
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  350
                  100
               
               
                  3020
                  Outlays (gross)
                  â1
                  â365
                  â100
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  15
                  15
                  
               
               
                  3200
                  Obligated balance, end of year
                  15
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  480
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  365
                  100
               
               
                  4180
                  Budget authority, net (total)
                  480
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  365
                  100
               
               
                  
                     
                  
               
            
         
      
      
         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 2019, 10 States participated in
            EFRP with new or continued activity from the previous year, involving approximately $1.1 million in cost-share and technical
            assistance fund outlays. The 2021 Budget does not include funding for EFRP.
         
      
         Grassroots source water protection program
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3304â0â1â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grassroots source water payments
                  12
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  12
                  7
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7
                  7
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  5
                  
                  
               
               
                  1900
                  Budget authority (total)
                  12
                  7
                  
               
               
                  1930
                  Total budgetary resources available
                  12
                  7
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  5
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  12
                  7
                  
               
               
                  3020
                  Outlays (gross)
                  â7
                  â12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  5
                  
               
               
                  3200
                  Obligated balance, end of year
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7
                  7
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  7
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  5
                  
               
               
                  4180
                  Budget authority, net (total)
                  12
                  7
                  
               
               
                  4190
                  Outlays, net (total)
                  7
                  12
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 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. 5136),
            boll weevil loans (7 U.S.C. 1989), guaranteed conservation loans (7 U.S.C. 1924 et seq.), relending program (7 U.S.C. 1936c),
            and Indian tribe highly fractionated land loans (25 U.S.C. 5136) to be available from funds in the Agricultural Credit Insurance Fund, as
            follows: $2,750,000,000 for guaranteed farm ownership loans and  $2,119,000,000 for farm ownership direct loans;  $2,118,482,000 for unsubsidized guaranteed operating loans and  $1,633,418,000 for direct operating loans; emergency loans, $37,668,000; Indian tribe land acquisition loans, $20,000,000; guaranteed conservation
            loans, $150,000,000; relending program, $18,215,000; 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:  $38,712,000 for direct farm operating loans,  $23,727,000 for unsubsidized guaranteed farm operating loans, $207,000 for emergency loans,  $2,703,000 for the relending program,  and $60,000 for boll weevil eradication loans, to remain available until expended.
      In addition, for administrative expenses necessary to carry out the direct and guaranteed loan programs,  $307,344,000: Provided, That of this amount,  $294,114,000 shall be transferred to and merged with the appropriation for "Farm Service Agency, Salaries and Expenses".
      Funds appropriated by this Act to the Agricultural Credit Insurance Program Account for farm ownership, operating and conservation
            direct loans and guaranteed loans may be transferred among these programs: Provided, That the Committees on Appropriations of both Houses of Congress are notified at least 15 days in advance of any transfer.
      
         Dairy indemnity program
         (including transfer of funds)For necessary expenses involved in making indemnity payments to dairy farmers and manufacturers of dairy products under a
            dairy indemnity program, such sums as may be necessary, to remain available until expended: Provided, That such program is carried out by the Secretary in the same manner as the dairy indemnity program described in the Agriculture,
            Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2001 (Public Law 106â387, 114 Stat.
            1549A-12).
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1140â0â1â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Administrative expenses - PLCE
                  10
                  10
                  13
               
               
                  0011
                  FPAC
                  
                  16
                  
               
               
                  0012
                  Dairy Indemnity
                  4
                  5
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  14
                  31
                  14
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  46
                  88
                  61
               
               
                  0702
                  Loan guarantee subsidy
                  12
                  31
                  33
               
               
                  0705
                  Reestimates of direct loan subsidy
                  
                  92
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  
                  23
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  
                  15
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  
                  4
                  
               
               
                  0709
                  Administrative expenses
                  307
                  291
                  294
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  365
                  544
                  388
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  379
                  575
                  402
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  30
                  61
                  31
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  30
                  61
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  33
                  61
                  31
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  402
                  406
                  373
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  5
                  139
                  1
               
               
                  1900
                  Budget authority (total)
                  407
                  545
                  374
               
               
                  1930
                  Total budgetary resources available
                  440
                  606
                  405
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  61
                  31
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  16
                  18
                  23
               
               
                  3010
                  New obligations, unexpired accounts
                  379
                  575
                  402
               
               
                  3020
                  Outlays (gross)
                  â374
                  â570
                  â403
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  18
                  23
                  22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  16
                  18
                  23
               
               
                  3200
                  Obligated balance, end of year
                  18
                  23
                  22
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  402
                  406
                  373
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  363
                  391
                  362
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  39
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  370
                  430
                  402
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  139
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  4
                  139
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  4
                  140
                  1
               
               
                  4180
                  Budget authority, net (total)
                  407
                  545
                  374
               
               
                  4190
                  Outlays, net (total)
                  374
                  570
                  403
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1140â0â1â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Farm Ownership
                  1,473
                  1,875
                  2,119
               
               
                  115002
                  Farm Operating
                  1,147
                  2,007
                  2,360
               
               
                  115003
                  Emergency Disaster
                  13
                  80
                  50
               
               
                  115004
                  Indian Tribe Land Acquisition
                  
                  20
                  20
               
               
                  115005
                  Boll Weevil Eradication
                  
                  60
                  60
               
               
                  115010
                  Indian Highly Fractionated Land
                  
                  10
                  14
               
               
                  115013
                  Heirs Property Relending Program
                  
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  2,633
                  4,070
                  4,641
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Farm Ownership
                  â1.31
                  -.08
                  â5.81
               
               
                  132002
                  Farm Operating
                  3.90
                  3.77
                  2.37
               
               
                  132003
                  Emergency Disaster
                  4.16
                  5.37
                  0.55
               
               
                  132004
                  Indian Tribe Land Acquisition
                  0.00
                  â18.62
                  â41.89
               
               
                  132005
                  Boll Weevil Eradication
                  0.00
                  0.10
                  -.16
               
               
                  132010
                  Indian Highly Fractionated Land
                  0.00
                  27.45
                  14.84
               
               
                  132013
                  Heirs Property Relending Program
                  0.00
                  27.45
                  14.84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  0.99
                  2.03
                  â1.52
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Farm Ownership
                  â19
                  â2
                  â123
               
               
                  133002
                  Farm Operating
                  45
                  76
                  56
               
               
                  133003
                  Emergency Disaster
                  1
                  4
                  
               
               
                  133004
                  Indian Tribe Land Acquisition
                  
                  â4
                  â8
               
               
                  133010
                  Indian Highly Fractionated Land
                  
                  3
                  2
               
               
                  133013
                  Heirs Property Relending Program
                  
                  5
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  27
                  82
                  â70
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Farm Ownership
                  â22
                  â22
                  â22
               
               
                  134002
                  Farm Operating
                  41
                  71
                  59
               
               
                  134003
                  Emergency Disaster
                  1
                  4
                  1
               
               
                  134010
                  Indian Highly Fractionated Land
                  
                  4
                  3
               
               
                  134013
                  Heirs Property Relending Program
                  
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  20
                  61
                  44
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Farm Ownership
                  
                  17
                  
               
               
                  135002
                  Farm Operating
                  
                  â82
                  
               
               
                  135003
                  Emergency Disaster
                  
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  
                  â58
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Farm OwnershipâUnsubsidized
                  2,055
                  2,750
                  2,750
               
               
                  215002
                  Farm OperatingâUnsubsidized
                  1,052
                  2,862
                  2,980
               
               
                  215005
                  ConservationâGuaranteed
                  
                  150
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  3,107
                  5,762
                  5,880
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Farm OwnershipâUnsubsidized
                  -.23
                  -.29
                  -.24
               
               
                  232002
                  Farm OperatingâUnsubsidized
                  1.12
                  1.07
                  1.12
               
               
                  232005
                  ConservationâGuaranteed
                  0.00
                  -.45
                  -.41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  0.23
                  0.38
                  0.44
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Farm OwnershipâUnsubsidized
                  â5
                  â8
                  â7
               
               
                  233002
                  Farm OperatingâUnsubsidized
                  12
                  31
                  33
               
               
                  233005
                  ConservationâGuaranteed
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  7
                  22
                  25
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Farm OwnershipâUnsubsidized
                  â5
                  â5
                  â5
               
               
                  234002
                  Farm OperatingâUnsubsidized
                  12
                  28
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  7
                  23
                  25
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Farm OwnershipâUnsubsidized
                  
                  â6
                  
               
               
                  235002
                  Farm OperatingâUnsubsidized
                  
                  â4
                  
               
               
                  235003
                  Farm OperatingâSubsidized
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  
                  â11
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  317
                  317
                  307
               
               
                  3590
                  Outlays from new authority
                  315
                  317
                  307
               
               
                  
                     
                  
               
            
         
      
      
         The Agricultural Credit Insurance Fund program account's loans are authorized by Title III of the Consolidated Farm and Rural
            Development Act, as amended.
         
         This program account includes subsidies to provide direct and guaranteed loans for farm ownership, farm operating, conservation,
            and emergency loans to individuals. 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 2018 Farm Bill authorized
            a new loan type, the heirs relending program, to resolve ownership and succession on farm land that has multiple owners. 
            The 2021 Budget requests $65.3 million for loan subsidies. The 2021 Budget requests a program level of $8.907 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 2021 Budget requests $307.3 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 2019, $4.136 million was paid to producers who filed claims under the program. The 2021 Budget
            requests such sums as may be necessary, which are estimated to be $500,000 for this program in 2021.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1140â0â1â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  317
                  317
                  307
               
               
                  41.0
                  Grants, subsidies, and contributions
                  62
                  258
                  95
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  379
                  575
                  402
               
               
                  
                     
                  
               
            
         
      
         Agricultural Credit Insurance Fund Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4212â0â3â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Capitalized costs
                  8
                  10
                  10
               
               
                  0005
                  Civil rights settlements
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program by activities - subtotal (1 level)
                  8
                  11
                  11
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  2,634
                  4,070
                  4,641
               
               
                  0713
                  Payment of interest to Treasury
                  389
                  358
                  358
               
               
                  0740
                  Negative subsidy obligations
                  19
                  5
                  131
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  
                  165
                  
               
               
                  0743
                  Interest on downward reestimates
                  
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  3,042
                  4,607
                  5,130
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,050
                  4,618
                  5,141
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,097
                  1,519
                  1,850
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  103
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â2,100
                  
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â100
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  1,519
                  1,850
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  2,782
                  4,842
                  3,806
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1,899
                  2,107
                  2,336
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â113
                  â2,000
                  â1,500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1,787
                  107
                  836
               
               
                  1900
                  Budget authority (total)
                  4,569
                  4,949
                  4,642
               
               
                  1930
                  Total budgetary resources available
                  4,569
                  6,468
                  6,492
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,519
                  1,850
                  1,351
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  483
                  644
                  1,214
               
               
                  3010
                  New obligations, unexpired accounts
                  3,050
                  4,618
                  5,141
               
               
                  3020
                  Outlays (gross)
                  â2,786
                  â4,048
                  â4,432
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â103
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  644
                  1,214
                  1,923
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â13
                  â14
                  â14
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â14
                  â14
                  â14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  470
                  630
                  1,200
               
               
                  3200
                  Obligated balance, end of year
                  630
                  1,200
                  1,909
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4,569
                  4,949
                  4,642
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  2,786
                  4,048
                  4,432
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal Sources:  Reestimate payment from program account
                  
                  â115
                  
               
               
                  4120
                  Federal Sources:  Subsidy payment from program account
                  â42
                  â83
                  â66
               
               
                  4122
                  Federal Sources:  Interest on uninvested funds
                  â86
                  â78
                  â78
               
               
                  4123
                  Repayments of principal
                  â1,466
                  â1,394
                  â1,685
               
               
                  4123
                  Repayments of interest
                  â292
                  â430
                  â501
               
               
                  4123
                  Sale of Foreclosed Property/Other
                  â13
                  â7
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â1,899
                  â2,107
                  â2,336
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  2,669
                  2,842
                  2,306
               
               
                  4170
                  Outlays, net (mandatory)
                  887
                  1,941
                  2,096
               
               
                  4180
                  Budget authority, net (total)
                  2,669
                  2,842
                  2,306
               
               
                  4190
                  Outlays, net (total)
                  887
                  1,941
                  2,096
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4212â0â3â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  2,117
                  3,571
                  3,888
               
               
                  1121
                  Limitation available from carry-forward
                  517
                  499
                  753
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  2,634
                  4,070
                  4,641
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  10,868
                  11,735
                  13,791
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  2,362
                  3,502
                  4,059
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â1,467
                  â1,394
                  â1,685
               
               
                  1263
                  Write-offs for default: Direct loans
                  â28
                  â52
                  â52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  11,735
                  13,791
                  16,113
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligated in 1992 and beyond (including credit sales of acquired property that resulted from obligations
            in any year). The amounts in this account are a means of financing and are not included in the budget totals.
         
         This account finances direct loans for farm ownership, farm operating, emergency disaster, Indian land acquisition, Indian
            highly fractionated land, boll weevil eradication, conservation, the heirs relending program authorized in the 2018 Farm Bill,
            and credit sales of acquired property.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4212â0â3â351
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  2,097
                  1,517
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  107
                  104
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  10,868
                  11,735
               
               
                  1402
                  Interest receivable
                  267
                  281
               
               
                  1403
                  Accounts receivable from foreclosed property
                  
                  
               
               
                  1404
                  Foreclosed property
                  12
                  10
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â378
                  â307
               
               
                  1405
                  Allowance for Interest Receivable (-)
                  â92
                  â93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  10,677
                  11,626
               
               
                  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
                  12,881
                  13,247
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  12,759
                  13,067
               
               
                  2104
                  Resources payable to Treasury
                  
                  
               
               
                  2105
                  Other
                  122
                  180
               
               
                  2207
                  Non-Federal liabilities: Other
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  12,881
                  13,247
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  12,881
                  13,247
               
               
                  
                     
                  
               
            
         
      
         Agricultural Credit Insurance Fund Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4213â0â3â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Purchase of guaranteed loans
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program by activities - subtotal (1 level)
                  2
                  1
                  1
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  48
                  48
                  50
               
               
                  0713
                  Payment of interest to Treasury
                  1
                  1
                  1
               
               
                  0740
                  Negative subsidy obligations
                  5
                  9
                  8
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  
                  28
                  
               
               
                  0743
                  Interest on downward reestimates
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  54
                  88
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  56
                  89
                  60
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  253
                  223
                  253
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â47
                  â16
                  â16
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  208
                  207
                  237
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  10
                  30
                  30
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  61
                  105
                  91
               
               
                  1900
                  Budget authority (total)
                  71
                  135
                  121
               
               
                  1930
                  Total budgetary resources available
                  279
                  342
                  358
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  223
                  253
                  298
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  2
                  7
               
               
                  3010
                  New obligations, unexpired accounts
                  56
                  89
                  60
               
               
                  3020
                  Outlays (gross)
                  â54
                  â84
                  â56
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  7
                  11
               
               
                  
                  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
                  6
               
               
                  3200
                  Obligated balance, end of year
                  1
                  6
                  10
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  71
                  135
                  121
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  54
                  84
                  56
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from program account upward reestimate
                  â12
                  â19
                  
               
               
                  4120
                  Payments from program account subsidy
                  
                  â28
                  â30
               
               
                  4122
                  Interest on uninvested funds
                  â5
                  â4
                  â4
               
               
                  4123
                  Fees and premiums
                  â45
                  â51
                  â53
               
               
                  4123
                  Loss recoveries and repayments
                  
                  â3
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â62
                  â105
                  â91
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  10
                  30
                  30
               
               
                  4170
                  Outlays, net (mandatory)
                  â8
                  â21
                  â35
               
               
                  4180
                  Budget authority, net (total)
                  10
                  30
                  30
               
               
                  4190
                  Outlays, net (total)
                  â8
                  â21
                  â35
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4213â0â3â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  3,107
                  4,860
                  5,018
               
               
                  2121
                  Limitation available from carry-forward
                  
                  902
                  862
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  3,107
                  5,762
                  5,880
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  2,796
                  5,186
                  5,292
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  17,159
                  17,883
                  20,221
               
               
                  2231
                  Disbursements of new guaranteed loans
                  3,059
                  5,287
                  5,861
               
               
                  2251
                  Repayments and prepayments
                  â2,279
                  â2,871
                  â3,246
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â13
                  â13
                  â13
               
               
                  2263
                  Terminations for default that result in claim payments
                  â48
                  â65
                  â65
               
               
                  2264
                  Other adjustments, net
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  17,883
                  20,221
                  22,758
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  16,095
                  18,199
                  20,482
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  187
                  207
                  220
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  39
                  24
                  24
               
               
                  2351
                  Repayments of loans receivable
                  â1
                  â1
                  â1
               
               
                  2361
                  Write-offs of loans receivable
                  â18
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  207
                  220
                  233
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  253
                  224
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  26
                  21
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  
                  
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  187
                  207
               
               
                  1502
                  Interest receivable
                  
                  
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â185
                  â189
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  2
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  281
                  263
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  53
                  17
               
               
                  2104
                  Resources payable to Treasury
                  
                  
               
               
                  2105
                  Other
                  12
                  24
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  216
                  222
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  281
                  263
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  281
                  263
               
               
                  
                     
                  
               
            
         
      
         Agricultural Credit Insurance Fund Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4140â0â3â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0008
                  Loan recoverable costs
                  1
                  1
                  1
               
               
                  0109
                  Costs incidental to acquisition of real property
                  2
                  1
                  1
               
               
                  0118
                  Civil rights settlements
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Total operating expenses
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  37
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â5
                  â37
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  42
                  35
                  32
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â3
                  â32
                  â29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  39
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  40
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  37
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  3
                  3
               
               
                  3020
                  Outlays (gross)
                  â2
                  â3
                  â3
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  39
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2
                  3
                  3
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources Principal Repayments
                  â31
                  â26
                  â23
               
               
                  4123
                  Non-Federal sources Interest Repayments
                  â10
                  â9
                  â9
               
               
                  4123
                  Non-Federal sources Miscellaneous
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â42
                  â35
                  â32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â3
                  â32
                  â29
               
               
                  4170
                  Outlays, net (mandatory)
                  â40
                  â32
                  â29
               
               
                  4180
                  Budget authority, net (total)
                  â3
                  â32
                  â29
               
               
                  4190
                  Outlays, net (total)
                  â40
                  â32
                  â29
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4140â0â3â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  226
                  192
                  164
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â31
                  â26
                  â23
               
               
                  1261
                  Adjustments: Capitalized interest
                  1
                  2
                  2
               
               
                  1263
                  Write-offs for default: Direct loans
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  192
                  164
                  139
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4140â0â3â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  2
                  1
                  1
               
               
                  2251
                  Repayments and prepayments
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4140â0â3â351
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  6
                  38
               
               
                  1601
                  Loans Receivable
                  226
                  192
               
               
                  1602
                  Interest receivable
                  110
                  103
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â110
                  â102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1604
                  Direct loans and interest receivable, net
                  226
                  193
               
               
                  1606
                  Foreclosed property
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  231
                  199
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  237
                  237
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  236
                  236
               
               
                  2201
                  Non-Federal liabilities: Accounts payable
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  237
                  237
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  237
                  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 2020 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  $15,000,000 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 Solid Waste Disposal Act (42 U.S.C. 6961).
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4336â0â3â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Price Loss Coverage
                  1,120
                  7,665
                  7,947
               
               
                  0002
                  Agriculture Risk Coverage
                  200
                  100
                  114
               
               
                  0004
                  Marketing Loans â Recourse
                  43
                  43
                  43
               
               
                  0006
                  Marketing Loans â Non-Recourse
                  7,616
                  10,056
                  10,268
               
               
                  0007
                  Loan Deficiency Payments
                  1
                  295
                  160
               
               
                  0008
                  Eco. Adjust. Assist. for Textile Mills (Upland Cotton)
                  41
                  40
                  43
               
               
                  0009
                  Livestock Indemnity Program
                  50
                  33
                  28
               
               
                  0010
                  Livestock Forage Program
                  275
                  492
                  480
               
               
                  0011
                  ELAP
                  46
                  44
                  38
               
               
                  0012
                  Tree Assistance Program
                  23
                  32
                  26
               
               
                  0013
                  Giza Cotton
                  
                  3
                  6
               
               
                  0015
                  Storage, Transportation and Other
                  10
                  5
                  
               
               
                  0016
                  Market Access Program
                  195
                  188
                  200
               
               
                  0018
                  Technical Assistance for Specialty Crops
                  5
                  8
                  9
               
               
                  0019
                  Emerging Markets Program
                  6
                  8
                  8
               
               
                  0021
                  Foreign Market Development Program
                  33
                  33
                  35
               
               
                  0022
                  Quality Samples Program
                  3
                  2
                  3
               
               
                  0023
                  Non-Insured Assistance Program
                  153
                  182
                  193
               
               
                  0024
                  Emergency Citrus Trust Fund
                  25
                  25
                  25
               
               
                  0026
                  Conservation Reserve Program Financial Assistance
                  557
                  7,159
                  4,504
               
               
                  0027
                  Conservation Reserve Program Technical Assistance
                  21
                  24
                  19
               
               
                  0029
                  Treasury Interest
                  357
                  470
                  325
               
               
                  0030
                  Other Interest
                  2
                  2
                  2
               
               
                  0031
                  Reimbursable Agreements with State and Federal Agencies
                  52
                  52
                  56
               
               
                  0032
                  Food for Progress
                  160
                  156
                  166
               
               
                  0034
                  Section 4 Contracts
                  9
                  11
                  11
               
               
                  0035
                  Farm Bill Implementation
                  3
                  3
                  3
               
               
                  0038
                  Electronic Warehouse Receipts
                  1
                  1
                  1
               
               
                  0040
                  Noninsured Assistance Program Loss Adjuster
                  2
                  2
                  2
               
               
                  0041
                  Margin Protection Program/Diary Margin Coverage
                  323
                  701
                  733
               
               
                  0042
                  Market Facilitation Program
                  14,495
                  9,302
                  
               
               
                  0043
                  Organic Certification Cost Share
                  13
                  24
                  20
               
               
                  0044
                  Priority Trade
                  
                  4
                  4
               
               
                  0045
                  ARC Pilot Program
                  5
                  5
                  
               
               
                  0046
                  CRP Pilot
                  1
                  1
                  
               
               
                  0047
                  Food Purchase and Distribution Program
                  1,143
                  1,200
                  
               
               
                  0048
                  Agricultural Trade Promotion Program
                  300
                  
                  
               
               
                  0049
                  Foundation for Food and Agriculture Research
                  185
                  
                  
               
               
                  0050
                  Oriental Fruit Fly
                  
                  9
                  
               
               
                  0051
                  HBIIP
                  
                  100
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total support and related programs
                  27,474
                  38,480
                  25,472
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  27,474
                  38,480
                  25,472
               
               
                  0803
                  Offsetting collections
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  27,475
                  38,480
                  25,472
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  351
                  358
                  
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  5
                  29
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  197
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  137
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  685
                  358
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  21
                  1
                  â20
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  10,888
                  26,309
                  25,915
               
               
                  1220
                  Appropriations transferred to other accts [012â3507]
                  â21
                  â21
                  â21
               
               
                  1220
                  Appropriations transferred to other accts [012â1004]
                  â4,281
                  â5,160
                  â3,400
               
               
                  1220
                  Appropriations transferred to other accts [012â2073]
                  â7
                  â7
                  â7
               
               
                  1220
                  Appropriations transferred to other accts [012â1500]
                  â40
                  
                  
               
               
                  1220
                  Appropriations transferred to other accts [012â2501]
                  â90
                  â85
                  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233
                  â75
                  â75
               
               
                  1220
                  Appropriations transferred to other accts [012â0403]
                  â3
                  â3
                  â3
               
               
                  1220
                  Appropriations transferred to other accts [012â0123]
                  
                  â1
                  â1
               
               
                  1220
                  Appropriations transferred to other accts [012â3106]
                  â50
                  â25
                  
               
               
                  1220
                  Appropriations transferred to other accts [012â0502]
                  â60
                  â63
                  
               
               
                  1220
                  Appropriations transferred to other accts [012â1502]
                  â110
                  â100
                  
               
               
                  1220
                  Appropriations transferred to other accts [012â1701]
                  â1
                  
                  
               
               
                  1220
                  Appropriations transferred to other accts [012â2500]
                  â43
                  â36
                  â36
               
               
                  1220
                  Appropriations transferred to other accts [012â3304]
                  â5
                  
                  
               
               
                  1220
                  Appropriations transferred to other acct [012â0520]
                  
                  
                  â171
               
               
                  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4
                  â2
                  â2
               
               
                  1220
                  Appropriations transferred to other acct [012â0115]
                  â15
                  â15
                  â15
               
               
                  1220
                  Appropriations transferred to other acct [012â1072]
                  â50
                  â50
                  â50
               
               
                  1220
                  Appropriations transferred to other acct [012â1900]
                  â19
                  â19
                  â19
               
               
                  1220
                  Appropriations transferred to other acct [012â1801]
                  â1
                  
                  
               
               
                  1236
                  Appropriations applied to repay debt
                  â5,755
                  â20,547
                  â21,930
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  4,067,959
                  38,121
                  25,492
               
               
                  1421
                  Borrowing authority temporarily reduced
                  â1,132
                  
                  
               
               
                  1422
                  Borrowing authority applied to repay debt
                  â4,039,700
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  27,127
                  38,121
                  25,492
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  7,588
                  10,068
                  10,404
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â8
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â7,580
                  â10,068
                  â10,404
               
               
                  1900
                  Budget authority (total)
                  27,148
                  38,122
                  25,472
               
               
                  1930
                  Total budgetary resources available
                  27,833
                  38,480
                  25,472
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  358
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  18,768
                  16,940
                  22,038
               
               
                  3010
                  New obligations, unexpired accounts
                  27,475
                  38,480
                  25,472
               
               
                  3020
                  Outlays (gross)
                  â29,106
                  â33,382
                  â22,910
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â197
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16,940
                  22,038
                  24,600
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â111
                  â103
                  â103
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â103
                  â103
                  â103
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  18,657
                  16,837
                  21,935
               
               
                  3200
                  Obligated balance, end of year
                  16,837
                  21,935
                  24,497
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  21
                  1
                  â20
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â20
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  12
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5
                  12
                  â9
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  27,127
                  38,121
                  25,492
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  23,651
                  26,935
                  16,514
               
               
                  4101
                  Outlays from mandatory balances
                  5,450
                  6,435
                  6,405
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  29,101
                  33,370
                  22,919
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â30
                  â64
                  â68
               
               
                  4123
                  Commodity Loans Repaid
                  â7,239
                  â9,747
                  â10,070
               
               
                  4123
                  Assessments and Fees
                  â21
                  â51
                  â53
               
               
                  4123
                  Sales and Other Proceeds
                  â190
                  â121
                  â125
               
               
                  4123
                  Interest Revenue
                  â108
                  â85
                  â88
               
               
                  4123
                  Downward adjustments
                  â137
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â7,725
                  â10,068
                  â10,404
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  8
                  
                  
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  137
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4150
                  Additional offsets against budget authority only (total)
                  145
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  19,547
                  28,053
                  15,088
               
               
                  4170
                  Outlays, net (mandatory)
                  21,376
                  23,302
                  12,515
               
               
                  4180
                  Budget authority, net (total)
                  19,568
                  28,054
                  15,068
               
               
                  4190
                  Outlays, net (total)
                  21,381
                  23,314
                  12,506
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5101
                  Unexpired unavailable balance, SOY: Borrowing authority
                  1,222
                  1,173
                  
               
               
                  5102
                  Unexpired unavailable balance, EOY: Borrowing authority
                  1,173
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  19,568
                  28,054
                  15,068
               
               
                  
                  Outlays
                  21,381
                  23,314
                  12,506
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â73
               
               
                  
                  Outlays
                  
                  
                  â959
               
               
                  Total:
               
               
                  
                  Budget Authority
                  19,568
                  28,054
                  14,995
               
               
                  
                  Outlays
                  21,381
                  23,314
                  11,547
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4336â0â3â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  441
                  566
                  672
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  7,364
                  9,853
                  10,102
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â7,239
                  â9,747
                  â10,070
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  566
                  672
                  704
               
               
                  
                     
                  
               
            
         
      
      
         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 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 estimates for CCC spending in 2019 and 2020 reflect expenditures related to the trade damage mitigation programs and other
            CCC activities not described in this narrative, as well as commodity and conservation programs authorized under the 2018 Farm
            Bill. The budget estimates for 2021 decrease significantly from 2020 levels, because of lower trade mitigation program expenditures
            that are slightly offset by additional expenditures reflecting new 2018 Farm Bill provisions. 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 of 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 FOR COMMODITY CROPSPrice support, marketing assistance loans, and related stabilization programs.âAs authorized in the 2018 Farm Bill, 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, pulse crops, 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, purchases are
            made under various laws; 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Agriculture Risk Coverage (ARC) and Price Loss Coverage (PLC) payments are available for a wide variety of commodity crops.
            The BBA added seed cotton as a covered commodity eligible for ARC and PLC. 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 authorized the Dairy Margin Coverage (DMC) program, which is a voluntary risk management program for
            dairy producers. The program provides payments to dairy producers when the difference between the all milk price and the average
            feed price (the margin) falls below a margin selected by the producer. Catastrophic coverage is available at no cost to the
            producers, other than an annual $100 administrative fee; and various levels of buy-up coverage that farmers may choose by
            paying premiums covering the dairy operation's production history, ranging from 5 percent to 95 percent of production.
         
         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.
         
            PROGRAMS FOR BIOENEGY AND NON-COMMODITY CROPS Noninsured 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Technical Assistance for Specialty Crops and Emerging Markets were both extended through 2023 in the 2018 Farm Bill. 
         
         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; other agencies of the Department engaged in the Corporation's activities; and the Office of Inspector General for
            audit functions.  The table below summarizes some of the administrative expenses funded through the Corporation.  These funds
            are in addition to discretionary appropriations for these agencies. 
         
         
         CCC Funding Used for Administrative Expenses  (Outlays in thousands of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                     Program or Funding Category
                     2018 Actual
                     2019 Actual
                     2020 Estimate
                  
                  
                     
                        
                     
                  
                  
                     Emerging Markets Program (transferred for FAS)
                     2,160
                     746
                     912
                  
                  
                     Technical Assistance for Specialty Crops (transferred to AMS)
                     1,096
                     803
                     1,021
                  
                  
                     Foreign Market Development Cooperator Program (transferred to FAS)
                     1,327
                     1,160
                     1,243
                  
                  
                     Food for Progress (transferred to FAS)
                     5,926
                     2,331
                     5,665
                  
                  
                     Market Access Program (transferred to FAS)
                     5,533
                     4,788
                     5,274
                  
                  
                     Pima Cotton Trust (transferred to FSA)
                     54
                     0
                     127
                  
                  
                     Wool Apparel Manufacturers Trust (transferred to FSA)
                     53
                     0
                     127
                  
                  
                     CCC Section 4 authority (transferred to multiple agencies)
                     10,987
                     11,482
                     11,482
                  
                  
                     CCC Section 11 authority (transferred to multiple agencies)
                     50,816
                     54,596
                     54,596
                  
                  
                     
                        
                     
                  
               
            
         
         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 2020 and 2021.
         
         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. 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.
         
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  22.0
                  Transportation of things
                  38
                  38
                  40
               
               
                  33.0
                  Investments and loans
                  7,616
                  10,099
                  10,311
               
               
                  41.0
                  Grants, subsidies, and contributions
                  19,820
                  28,343
                  15,121
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  27,474
                  38,480
                  25,472
               
               
                  41.0
                  Reimbursable obligations: Grants, subsidies, and contributions
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  27,475
                  38,480
                  25,472
               
               
                  
                     
                  
               
            
         
      
         Commodity Credit Corporation Fund
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4336â4â3â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0008
                  Eco. Adjust. Assist. for Textile Mills (Upland Cotton)
                  
                  
                  â43
               
               
                  0010
                  Livestock Forage Program
                  
                  
                  â480
               
               
                  0026
                  Conservation Reserve Program Financial Assistance
                  
                  
                  â58
               
               
                  0032
                  Food for Progress
                  
                  
                  â166
               
               
                  0052
                  AGI Limitation
                  
                  
                  â63
               
               
                  0053
                  Add LDPs and MLGs to $125K ARC/PLC Limit
                  
                  
                  â35
               
               
                  0054
                  Limit One Manager to Farm
                  
                  
                  â70
               
               
                  0055
                  Limitation on Peanut Payments
                  
                  
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total support and related programs
                  
                  
                  â959
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  
                  â959
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  â959
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1220
                  Appropriations transferred to other accts [012â1908]
                  
                  
                  50
               
               
                  1220
                  Appropriations transferred to other acct [012â1004]
                  
                  
                  790
               
               
                  1220
                  Appropriations transferred to other accts [012â5635]
                  
                  
                  16
               
               
                  1220
                  Appropriations transferred to other accts [012â5636]
                  
                  
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  886
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  
                  â959
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â73
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â73
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  886
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â959
               
               
                  3020
                  Outlays (gross)
                  
                  
                  959
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â73
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â959
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â73
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â959
               
               
                  
                     
                  
               
            
         
      
      
         The 2021 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 Textile Mills, Food for Progress and the Livestock Forage Disaster Program. Also,
            the Budget changes the focus of the Conservation Reserve Program to preserve sensitive agricultural corridors, rather than
            temporarily removing large tracts of land from production, to reform the program's use of distortionary signing and incentive
            payments, and limit annual rental rates to 80 percent of the National Agricultural Statistical Service (NASS) county rental
            rates. Lastly, it would eliminate the ability for producers to collect assistance from both the mandatory disaster programs
            and Federally subsidized crop insurance for the same loss.
         
      
         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 Production and Conservation Business Center, Salaries and Expenses".
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1336â0â1â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  1
                  4
                  2
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  
                  1
                  
               
               
                  0709
                  Administrative expenses
                  9
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  10
                  11
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  10
                  
               
               
                  1037
                  Unobligated balance of appropriations withdrawn
                  
                  â10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  9
                  6
                  6
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  5
                  5
                  2
               
               
                  1900
                  Budget authority (total)
                  14
                  11
                  8
               
               
                  1930
                  Total budgetary resources available
                  20
                  11
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  6
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  10
                  11
                  8
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â9
                  â11
                  â12
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  6
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  6
                  6
               
               
                  3200
                  Obligated balance, end of year
                  6
                  6
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9
                  6
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6
                  6
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7
                  6
                  6
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  5
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  4
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  1
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2
                  5
                  6
               
               
                  4180
                  Budget authority, net (total)
                  14
                  11
                  8
               
               
                  4190
                  Outlays, net (total)
                  9
                  11
                  12
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1336â0â1â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  GSM 102
                  2,024
                  5,000
                  5,000
               
               
                  215003
                  Export Guarantee ProgramâFacilities
                  
                  500
                  500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  2,024
                  5,500
                  5,500
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  GSM 102
                  -.22
                  -.21
                  -.24
               
               
                  232003
                  Export Guarantee ProgramâFacilities
                  0.00
                  â2.17
                  â1.98
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  -.22
                  -.39
                  -.40
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  GSM 102
                  â5
                  â11
                  â12
               
               
                  233003
                  Export Guarantee ProgramâFacilities
                  
                  â11
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â5
                  â22
                  â22
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  GSM 102
                  â4
                  â2
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â4
                  â2
                  â3
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  GSM 102
                  â8
                  â10
                  
               
               
                  235002
                  Supplier Credit
                  â8
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â16
                  â11
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  9
                  6
                  6
               
               
                  3590
                  Outlays from new authority
                  5
                  6
                  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 2021 Budget includes $6.4 million for administrative expenses.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1336â0â1â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  9
                  6
                  6
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  5
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  10
                  11
                  8
               
               
                  
                     
                  
               
            
         
      
         Commodity Credit Corporation Export Guarantee Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4337â0â3â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  
                  13
                  13
               
               
                  0713
                  Payment of interest to Treasury
                  12
                  12
                  14
               
               
                  0715
                  Pro Rate Share of Claims paid to banks
                  1
                  3
                  2
               
               
                  0740
                  Negative subsidy obligations
                  5
                  26
                  24
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  14
                  10
                  
               
               
                  0743
                  Interest on downward reestimates
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  34
                  66
                  53
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  21
                  16
                  51
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â3
                  â16
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  18
                  
                  31
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  5
                  66
                  66
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  48
                  96
                  86
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â21
                  â45
                  â43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  27
                  51
                  43
               
               
                  1900
                  Budget authority (total)
                  32
                  117
                  109
               
               
                  1930
                  Total budgetary resources available
                  50
                  117
                  140
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  51
                  87
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  13
               
               
                  3010
                  New obligations, unexpired accounts
                  34
                  66
                  53
               
               
                  3020
                  Outlays (gross)
                  â35
                  â53
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  13
                  31
               
               
                  
                  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
                  
                  â1
                  12
               
               
                  3200
                  Obligated balance, end of year
                  â1
                  12
                  30
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  32
                  117
                  109
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  35
                  53
                  35
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from Program Account Upward Reestimate
                  
                  â1
                  
               
               
                  4120
                  Payments from Program Account Positive Subsidy
                  â2
                  â3
                  â4
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  â1
                  â1
               
               
                  4123
                  Loan origination fee
                  â9
                  â45
                  â41
               
               
                  4123
                  Recoveries of Principal
                  â23
                  â36
                  â31
               
               
                  4123
                  Recoveries of Interest
                  â13
                  â10
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â48
                  â96
                  â86
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â16
                  21
                  23
               
               
                  4170
                  Outlays, net (mandatory)
                  â13
                  â43
                  â51
               
               
                  4180
                  Budget authority, net (total)
                  â16
                  21
                  23
               
               
                  4190
                  Outlays, net (total)
                  â13
                  â43
                  â51
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4337â0â3â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  2,024
                  5,500
                  5,500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  2,024
                  5,500
                  5,500
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  1,944
                  5,325
                  5,325
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1,881
                  1,901
                  2,185
               
               
                  2231
                  Disbursements of new guaranteed loans
                  1,981
                  5,500
                  5,500
               
               
                  2251
                  Repayments and prepayments
                  â1,961
                  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
                  1,901
                  2,185
                  2,469
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1,863
                  2,141
                  2,419
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  440
                  417
                  379
               
               
                  2351
                  Repayments of loans receivable
                  â23
                  â38
                  â38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  417
                  379
                  341
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4337â0â3â351
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  20
                  15
               
               
                  1101
                  Accounts Receivable, net
                  
                  1
               
               
                  
                  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
                  440
                  417
               
               
                  1502
                  Interest receivable
                  10
                  12
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â220
                  â219
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  230
                  210
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  252
                  226
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  
                  
               
               
                  2103
                  Debt
                  220
                  200
               
               
                  2104
                  Resources payable to Treasury
                  
                  
               
               
                  2105
                  Other
                  24
                  19
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  1
                  1
               
               
                  2204
                  Liabilities for loan guarantees
                  4
                  3
               
               
                  2207
                  Other
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  252
                  223
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  252
                  226
               
               
                  
                     
                  
               
            
         
      
         Commodity Credit Corporation Guaranteed Loans Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4338â0â3â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  9
                  9
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  9
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9
                  9
                  9
               
               
                  3200
                  Obligated balance, end of year
                  9
                  9
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  2
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4338â0â3â351
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  9
                  9
               
               
                  1701
                  Defaulted guaranteed loans, gross
                  
                  
               
               
                  1702
                  Interest receivable
                  
                  
               
               
                  1703
                  Allowance for estimated uncollectible loans and interest (-)
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1799
                  Value of assets related to loan guarantees
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  9
                  9
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  
                  
               
               
                  2104
                  Resources payable to Treasury
                  
                  
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  9
                  9
               
               
                  2207
                  Other
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
         Farm Storage Facility Loans Program AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3301â0â1â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  24
                  18
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  3
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  27
                  20
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  27
                  20
                  
               
               
                  1930
                  Total budgetary resources available
                  27
                  20
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  27
                  20
                  
               
               
                  3020
                  Outlays (gross)
                  â27
                  â20
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  27
                  20
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  27
                  20
                  
               
               
                  4180
                  Budget authority, net (total)
                  27
                  20
                  
               
               
                  4190
                  Outlays, net (total)
                  27
                  20
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3301â0â1â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Farm Storage Facility Loans
                  236
                  300
                  300
               
               
                  115002
                  Sugar Storage Facility Loans
                  
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  236
                  309
                  309
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Farm Storage Facility Loans
                  -.52
                  -.23
                  -.85
               
               
                  132002
                  Sugar Storage Facility Loans
                  0.00
                  -.38
                  â2.05
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  -.52
                  -.23
                  -.88
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Farm Storage Facility Loans
                  â2
                  â1
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â2
                  â1
                  â3
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Farm Storage Facility Loans
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â4
                  â4
                  â4
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Farm Storage Facility Loans
                  25
                  19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  25
                  19
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  236
                  309
                  309
               
               
                  0713
                  Payment of interest to Treasury
                  25
                  22
                  22
               
               
                  0740
                  Negative subsidy obligations
                  1
                  1
                  3
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  263
                  332
                  334
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  63
                  51
                  30
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â62
                  â51
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  273
                  332
                  334
               
               
                  1422
                  Borrowing authority applied to repay debt
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  259
                  332
                  334
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Payments from program account (Upward Reestimate)
                  27
                  20
                  
               
               
                  1800
                  Principal repayments
                  162
                  163
                  177
               
               
                  1800
                  Interest repayments
                  18
                  19
                  23
               
               
                  1800
                  Interest on Uninvested Funds
                  10
                  9
                  9
               
               
                  1800
                  Fees and Other Collections
                  
                  1
                  1
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â171
                  â182
                  â200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  46
                  30
                  10
               
               
                  1900
                  Budget authority (total)
                  305
                  362
                  344
               
               
                  1930
                  Total budgetary resources available
                  314
                  362
                  344
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  51
                  30
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  190
                  197
                  252
               
               
                  3010
                  New obligations, unexpired accounts
                  263
                  332
                  334
               
               
                  3020
                  Outlays (gross)
                  â248
                  â277
                  â332
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  197
                  252
                  254
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  190
                  197
                  252
               
               
                  3200
                  Obligated balance, end of year
                  197
                  252
                  254
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  305
                  362
                  344
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  248
                  277
                  332
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payment from program account Upward Reestimate
                  â27
                  â20
                  
               
               
                  4122
                  Interest on uninvested funds
                  â10
                  â9
                  â9
               
               
                  4123
                  Principal collections
                  â162
                  â163
                  â177
               
               
                  4123
                  Interest collections
                  â18
                  â19
                  â23
               
               
                  4123
                  Fees and Other Collections
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â217
                  â212
                  â210
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  88
                  150
                  134
               
               
                  4170
                  Outlays, net (mandatory)
                  31
                  65
                  122
               
               
                  4180
                  Budget authority, net (total)
                  88
                  150
                  134
               
               
                  4190
                  Outlays, net (total)
                  31
                  65
                  122
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4158â0â3â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  236
                  309
                  309
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  236
                  309
                  309
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  792
                  843
                  934
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  248
                  254
                  309
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â162
                  â163
                  â177
               
               
                  1264
                  Other adjustments, net (+ or -)
                  â35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  843
                  934
                  1,066
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4158â0â3â351
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  253
                  247
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  26
                  19
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  5
                  8
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  792
                  843
               
               
                  1402
                  Interest receivable
                  10
                  12
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â41
                  â61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  761
                  794
               
               
                  1801
                  Other Federal assets: Cash and other monetary assets
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,047
                  1,070
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt payable to Treasury
                  1,041
                  1,067
               
               
                  2105
                  Other Federal Liabilities
                  1
                  
               
               
                  2201
                  Non-Federal liabilities: Accounts payable
                  5
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,047
                  1,070
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,047
                  1,070
               
               
                  
                     
                  
               
            
         
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Principal repayments
                  1
                  2
                  1
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â1
                  â2
                  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2
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  â2
                  â1
               
               
                  4190
                  Outlays, net (total)
                  â1
                  â2
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4221â0â3â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  4
                  3
                  1
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â1
                  â2
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  3
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4221â0â3â351
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  1
                  1
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  4
                  3
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  4
                  3
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  
                  
               
               
                  2103
                  Debt
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  4
                  3
               
               
                  
                     
                  
               
            
         
      
         Agricultural Disaster Relief FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5531â0â2â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Agricultural Disaster Relief Fund (Direct)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  14
                  14
               
               
                  1930
                  Total budgetary resources available
                  15
                  14
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  14
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5080
                  Outstanding debt, SOY
                  â2,610
                  â2,610
                  â2,610
               
               
                  5081
                  Outstanding debt, EOY
                  â2,610
                  â2,610
                  â2,610
               
               
                  
                     
                  
               
            
         
      
      
         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 2019,
            the outlays are due to residual payments, corrections and/or appeals to obligations incurred during prior crop years. Obligations
            in 2020 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Pima Cotton Agreements
                  15
                  15
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  15
                  15
                  16
               
               
                  
                     
                  
               
               
                  
                  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
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  15
                  15
                  16
               
               
                  3020
                  Outlays (gross)
                  â15
                  â15
                  â16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  15
                  15
                  16
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  15
                  16
               
               
                  4101
                  Outlays from mandatory balances
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  15
                  15
                  16
               
               
                  4180
                  Budget authority, net (total)
                  15
                  15
                  16
               
               
                  4190
                  Outlays, net (total)
                  15
                  15
                  16
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  15
                  15
                  16
               
               
                  
                  Outlays
                  15
                  15
                  16
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â16
               
               
                  
                  Outlays
                  
                  
                  â16
               
               
                  Total:
               
               
                  
                  Budget Authority
                  15
                  15
                  
               
               
                  
                  Outlays
                  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.
         
      
         Pima Agriculture Cotton Trust Fund
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5635â4â2â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Pima Cotton Agreements
                  
                  
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  â16
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  
                  
                  â16
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â16
               
               
                  3020
                  Outlays (gross)
                  
                  
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â16
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â16
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â16
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â16
               
               
                  
                     
                  
               
            
         
      
      
         The Budget proposes to eliminate the Pima Cotton Trust fund.  Other industries do not receive this type of assistance, and
            fewer than ten beneficiaries received fund payments in 2019.  
         
      
         Agriculture Wool Apparel Manufacturers Trust FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5636â0â2â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Wool Manufacturers Payments
                  28
                  35
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  28
                  35
                  38
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  16
                  9
               
               
                  
                  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
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  28
                  28
                  30
               
               
                  1930
                  Total budgetary resources available
                  44
                  44
                  39
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  9
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  7
               
               
                  3010
                  New obligations, unexpired accounts
                  28
                  35
                  38
               
               
                  3020
                  Outlays (gross)
                  â27
                  â29
                  â31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  7
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  7
               
               
                  3200
                  Obligated balance, end of year
                  1
                  7
                  14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  28
                  28
                  30
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  28
                  30
               
               
                  4101
                  Outlays from mandatory balances
                  27
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  27
                  29
                  31
               
               
                  4180
                  Budget authority, net (total)
                  28
                  28
                  30
               
               
                  4190
                  Outlays, net (total)
                  27
                  29
                  31
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  28
                  28
                  30
               
               
                  
                  Outlays
                  27
                  29
                  31
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â30
               
               
                  
                  Outlays
                  
                  
                  â30
               
               
                  Total:
               
               
                  
                  Budget Authority
                  28
                  28
                  
               
               
                  
                  Outlays
                  27
                  29
                  1
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
         Agriculture Wool Apparel Manufacturers Trust Fund
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5636â4â2â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Wool Manufacturers Payments
                  
                  
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  â30
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  
                  
                  â30
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â30
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â30
               
               
                  3020
                  Outlays (gross)
                  
                  
                  30
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â30
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â30
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â30
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â30
               
               
                  
                     
                  
               
            
         
      
      
         The Budget proposes to eliminate the Wool Apparel Manufacturers Trust Fund.  Other industries do not receive this type of
            assistance, and the program had only 61 beneficiaries in 2019. 
         
      
      Trust Funds
         Tobacco Trust FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8161â0â7â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Tobacco Buyout Cost Reimbursement to CCC
                  22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  22
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  4
                  
                  
               
               
                  1900
                  Budget authority (total)
                  4
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  22
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  22
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â22
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  22
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â4
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  18
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Natural Resources Conservation ServiceFederal Funds
         Private Lands Conservation operations
         For necessary expenses for carrying out the provisions of the Act of April 27, 1935 (16 U.S.C. 590a-f), including preparation
            of conservation plans and establishment of measures to conserve soil and water (including farm irrigation and land drainage
            and such special measures for soil and water management as may be necessary to prevent floods and the siltation of reservoirs
            and to control agricultural related pollutants); operation of conservation plant materials centers; classification and mapping
            of soil; dissemination of information; acquisition of lands, water, and interests therein for use in the plant materials program
            by donation, exchange, or purchase at a nominal cost not to exceed $100 pursuant to the Act of August 3, 1956 (7 U.S.C. 2268a);
            purchase and erection or alteration or improvement of permanent and temporary buildings; and operation and maintenance of
            aircraft,  $830,186,000, to remain available until September 30,  2022: 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, $1,190,609,000, 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.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1000â0â1â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Conservation Technical Assistance
                  762
                  818
                  729
               
               
                  0002
                  Soil surveys
                  74
                  81
                  80
               
               
                  0003
                  Snow survey and water forecasting
                  8
                  11
                  11
               
               
                  0004
                  Plant materials centers
                  8
                  11
                  10
               
               
                  0005
                  Watershed Projects
                  5
                  6
                  
               
               
                  0007
                  Technical Assistance from 12â1004
                  
                  
                  1,191
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  857
                  927
                  2,021
               
               
                  0801
                  EPA Great Lakes - Reimbursable
                  5
                  5
                  5
               
               
                  0802
                  Reimbursable Agency Activity
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  13
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  870
                  940
                  2,034
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  151
                  108
                  11
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  160
                  108
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  819
                  830
                  830
               
               
                  1121
                  Appropriations transferred from other acct [012â1004]
                  
                  
                  1,191
               
               
                  1121
                  Appropriations transferred from other acct [012â0180]
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  823
                  830
                  2,021
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  14
                  13
                  13
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  21
                  13
                  13
               
               
                  1900
                  Budget authority (total)
                  844
                  843
                  2,034
               
               
                  1930
                  Total budgetary resources available
                  1,004
                  951
                  2,045
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â26
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  108
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  421
                  511
                  644
               
               
                  3010
                  New obligations, unexpired accounts
                  870
                  940
                  2,034
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â757
                  â807
                  â1,626
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  511
                  644
                  1,052
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â41
                  â43
                  â43
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â43
                  â43
                  â43
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  380
                  468
                  601
               
               
                  3200
                  Obligated balance, end of year
                  468
                  601
                  1,009
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  844
                  843
                  2,034
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  465
                  508
                  1,258
               
               
                  4011
                  Outlays from discretionary balances
                  292
                  299
                  368
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  757
                  807
                  1,626
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  â13
                  â13
               
               
                  4033
                  Non-Federal sources
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â17
                  â13
                  â13
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  823
                  830
                  2,021
               
               
                  4080
                  Outlays, net (discretionary)
                  740
                  794
                  1,613
               
               
                  4180
                  Budget authority, net (total)
                  823
                  830
                  2,021
               
               
                  4190
                  Outlays, net (total)
                  740
                  794
                  1,613
               
               
                  
                     
                  
               
            
         
      
      
         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.
            These plans are often used as a spring board toward receiving financial assistance through mandatory Farm Bill conservation
            programs.  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, plant science, wildlife biology, forestry and engineering. Through this collective conservationist workforce,
            the Administration strives to protect the natural resource base on private lands. The 2021 Budget requests a total of $830
            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 $1.19 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
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2019 actual
                     2020 est.
                     2021 est.
                  
                  
                     
                        
                     
                  
                  
                     Customers receiving technical assistance for planning & application, number
                     127,433
                     130,000
                     130,000
                  
                  
                     Conservation systems planned, million acres
                     31.4
                     33.7
                     33.7
                  
                  
                     Cropland with conservation applied to improve soil quality, million acres
                     5.6
                     5.8
                     5.8
                  
                  
                     Grazing land with conservation applied to protect the resource base, million acres
                     11.7
                     11.7
                     11.7
                  
                  
                     
                        
                     
                  
               
            
         
         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 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
            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
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2019 actual
                     2020 est.
                     2021 est.
                  
                  
                     
                        
                     
                  
                  
                     Acres mapped annually (millions)
                     44.7
                     45
                     45
                  
                  
                     
                     
                     
                     
                  
                  
                     
                        
                     
                  
               
            
         
         Snow survey and water supply forecasting.âThe purpose of the program is to provide western States and Alaska with information on annual water supplies for decisions
            relating to agricultural production, fish and wildlife management, municipal and industrial water supply, urban development,
            flood control, recreation, hydroelectric 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'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 that have been instrumental at increasing the commercial
            availability of appropriate plant materials to the public. PMC activities 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 results of studies conducted by PMCs provide much of the basis for NRCS vegetative recommendations and conservation practices.
            The work ensures that NRCS conservation practices are scientifically-based, improves the knowledge of NRCS field staff through
            PMC-led training sessions and demonstrations, and develops recommendations to meet new and emerging natural resource issues.
            PMCs carry out their work cooperatively with State and Federal agencies, universities, Tribes, commercial businesses, and
            seed and nursery associations. PMC activities directly benefit private landowners as well as 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 will streamline the FPAC mission area.  The estimate
            is based on 39 current staffing, and will consolidate the NRCS Geospatial Center of Excellence with the Existing FPAC Business
            Center Geospatial capabilities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1000â0â1â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  268
                  277
                  275
               
               
                  11.1
                  Full-time permanent
                  
                  
                  361
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.3
                  Other than full-time permanent
                  
                  
                  2
               
               
                  11.5
                  Other personnel compensation
                  8
                  8
                  11
               
               
                  11.5
                  Other personnel compensation
                  
                  
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  278
                  287
                  657
               
               
                  12.1
                  Civilian personnel benefits
                  116
                  119
                  123
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  144
               
               
                  21.0
                  Travel and transportation of persons
                  14
                  16
                  13
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  13
               
               
                  22.0
                  Transportation of things
                  3
                  4
                  3
               
               
                  22.0
                  Transportation of things
                  
                  
                  3
               
               
                  23.1
                  Rental payments to GSA
                  16
                  17
                  17
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  19
               
               
                  23.2
                  Rental payments to others
                  32
                  34
                  35
               
               
                  23.2
                  Rental payments to others
                  
                  
                  43
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  5
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  179
                  206
                  157
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  330
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  164
                  185
                  149
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  202
               
               
                  25.5
                  Research and development contracts
                  1
                  
                  
               
               
                  25.5
                  Research and development contracts
                  
                  
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  1
               
               
                  26.0
                  Supplies and materials
                  7
                  8
                  6
               
               
                  26.0
                  Supplies and materials
                  
                  
                  8
               
               
                  31.0
                  Equipment
                  40
                  46
                  33
               
               
                  31.0
                  Equipment
                  
                  
                  45
               
               
                  32.0
                  Land and structures
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  856
                  928
                  2,020
               
               
                  99.0
                  Reimbursable obligations
                  12
                  13
                  13
               
               
                  99.5
                  Adjustment for rounding
                  2
                  â1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  870
                  940
                  2,034
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1000â0â1â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3,558
                  3,558
                  3,519
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  4,995
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  46
                  46
                  46
               
               
                  
                     
                  
               
            
         
      
         Farm Security and Rural Investment ProgramsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1004â0â1â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Wetlands Reserve Program
                  28
                  21
                  
               
               
                  0002
                  Environmental Quality Incentives Program
                  1,758
                  1,991
                  1,267
               
               
                  0004
                  Agricultural Water Enhancement Program
                  
                  6
                  
               
               
                  0005
                  Wildlife Habitat Incentives Program
                  1
                  8
                  
               
               
                  0006
                  Farm and Ranch Lands Protection Program
                  10
                  30
                  19
               
               
                  0008
                  Grassland Reserve Program
                  
                  35
                  
               
               
                  0009
                  Conservation Stewardship Program 2014
                  924
                  1,912
                  135
               
               
                  0010
                  Agricultural Management Assistance Program
                  4
                  5
                  4
               
               
                  0011
                  Chesapeake Bay Watershed Initiative
                  1
                  9
                  
               
               
                  0012
                  Healthy Forests Reserve Program
                  
                  8
                  
               
               
                  0013
                  Conservation Reserve Program - Direct
                  78
                  123
                  
               
               
                  0014
                  Agricultural Conservation Easement Program
                  428
                  581
                  342
               
               
                  0015
                  Regional Conservation Partnership Program
                  49
                  228
                  322
               
               
                  0016
                  Voluntary Public Access and Habitat Incentive Program
                  
                  14
                  13
               
               
                  0017
                  Mitigation Banking
                  1
                  1
                  
               
               
                  0018
                  Feral Swine Eradication and Control Pilot Program
                  
                  10
                  11
               
               
                  0019
                  Conservation Stewardship Program - 2018
                  515
                  799
                  581
               
               
                  0020
                  Urban Agriculture and Innovative Production Program
                  
                  5
                  
               
               
                  0021
                  Wetlands Mitigation Banking Program - Discretionary
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,797
                  5,791
                  2,694
               
               
                  0802
                  Reimbursable EPA Great Lakes Environmental Quality Incentives Program
                  23
                  23
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  23
                  23
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,820
                  5,814
                  2,717
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,550
                  1,987
                  1,002
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  277
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,827
                  1,987
                  1,002
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  10
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â1000]
                  
                  
                  â1,191
               
               
                  1120
                  Appropriations transferred to other acct [012â0180]
                  
                  
                  â60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  10
                  â1,251
               
               
                  
                  Appropriations, mandatory:
               
               
                  1220
                  Appropriations transferred to other acct [012â0180]
                  â60
                  â60
                  
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  4,281
                  5,160
                  3,400
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â260
                  â304
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  3,961
                  4,796
                  3,400
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting Collections
                  10
                  23
                  
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  19
                  23
                  
               
               
                  1900
                  Budget authority (total)
                  3,980
                  4,829
                  2,149
               
               
                  1930
                  Total budgetary resources available
                  5,807
                  6,816
                  3,151
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,987
                  1,002
                  434
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,799
                  5,225
                  7,428
               
               
                  3010
                  New obligations, unexpired accounts
                  3,820
                  5,814
                  2,717
               
               
                  3020
                  Outlays (gross)
                  â3,095
                  â3,611
                  â3,762
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â277
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,225
                  7,428
                  6,383
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â58
                  â66
                  â66
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â66
                  â66
                  â66
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,741
                  5,159
                  7,362
               
               
                  3200
                  Obligated balance, end of year
                  5,159
                  7,362
                  6,317
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  10
                  â1,251
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  3
                  â788
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  3
                  â786
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,980
                  4,819
                  3,400
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  658
                  1,073
                  936
               
               
                  4101
                  Outlays from mandatory balances
                  2,437
                  2,535
                  3,612
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3,095
                  3,608
                  4,548
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â10
                  â23
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  3,961
                  4,796
                  3,400
               
               
                  4170
                  Outlays, net (mandatory)
                  3,085
                  3,585
                  4,548
               
               
                  4180
                  Budget authority, net (total)
                  3,961
                  4,806
                  2,149
               
               
                  4190
                  Outlays, net (total)
                  3,085
                  3,588
                  3,762
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  3,961
                  4,806
                  2,149
               
               
                  
                  Outlays
                  3,085
                  3,588
                  3,762
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â790
               
               
                  
                  Outlays
                  
                  
                  â157
               
               
                  Total:
               
               
                  
                  Budget Authority
                  3,961
                  4,806
                  1,359
               
               
                  
                  Outlays
                  3,085
                  3,588
                  3,605
               
               
                  
                     
                  
               
            
         
      
      
         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 implement conservation measures necessary to
            safeguard natural resources and improve wildlife habitat and provide funding to acquire easements either directly, or through
            third parties.
         
         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
            2021 Budget's baseline beyond 2023 based upon scorekeeping conventions.
         
         In 2021, 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 Subchapter A of Chapter 4 of Subtitle D of Title XII of the Food Security Act of 1985,
            as amended.  The Agriculture Improvement Act of 2018 reauthorizes the program through 2023, and the 2021 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.  In 2021, the Budget proposes $1.8 billion for this program.
         
         Conservation Stewardship Program (CSP).âThis program is authorized by Subchapter B of Chapter 4 of Subtitle D of title XII of the Food Security Act of 1985, as
            amended. The Agriculture Improvement Act of 2018 reauthorized the program through 2023, and the 2021 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 2021 Budget proposes $750 million 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 2021 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 reauthorized through
            2023 by the Agriculture Improvement Act of 2018 under Subtitle H of Title XII of the Food Security Act of 1985. The 2021 Budget
            assumes that the program extends beyond 2023 in the baseline for scorekeeping purposes. For 2021, 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 reauthorized through 2023 by the Agriculture
            Improvement Act of 2018 under Subtitle I of Title XII of 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, flood control,
            or other regional priorities. The 2021 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, as amended by Section 2406 of the Agriculture
            Improvement Act of 2018.  VPA-HIP 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 (this program was not extended in the baseline), 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. 
         
         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.  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 2021 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 2021, 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 Farm and Ranch
            Land Protection Program and included the purposes of those programs in the ACEP 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 RCPP referred to above.
            The Wildlife Habitat Incentives Program was also repealed, and its purposes are now included in EQIP.
         
         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 NRCS, the Farm Service Agency (FSA), 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 in support of the Business Center.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1004â0â1â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  357
                  358
                  
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  
               
               
                  11.5
                  Other personnel compensation
                  6
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  365
                  367
                  
               
               
                  12.1
                  Civilian personnel benefits
                  141
                  145
                  
               
               
                  21.0
                  Travel and transportation of persons
                  7
                  8
                  
               
               
                  22.0
                  Transportation of things
                  1
                  2
                  
               
               
                  23.1
                  Rental payments to GSA
                  17
                  18
                  
               
               
                  23.2
                  Rental payments to others
                  39
                  41
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  4
                  
               
               
                  24.0
                  Printing and reproduction
                  
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  182
                  850
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  18
                  27
                  
               
               
                  25.5
                  Research and development contracts
                  2
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  
               
               
                  26.0
                  Supplies and materials
                  5
                  6
                  
               
               
                  31.0
                  Equipment
                  26
                  30
                  
               
               
                  32.0
                  Land and structures
                  235
                  338
                  212
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2,751
                  3,947
                  2,479
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,797
                  5,791
                  2,694
               
               
                  99.0
                  Reimbursable obligations
                  23
                  23
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,820
                  5,814
                  2,717
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1004â0â1â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4,996
                  4,995
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  31
                  31
                  31
               
               
                  
                     
                  
               
            
         
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  
                  
                  â790
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â790
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â790
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â790
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  157
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  157
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  157
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â790
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â157
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â790
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â157
               
               
                  
                     
                  
               
            
         
      
      
         The Budget proposes to eliminate the Conservation Stewardship Program and reduce the Agricultural Conservation Easement Program
            by $40 million per year.
         
      
         Watershed and flood prevention operations
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1072â0â1â301
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Emergency watershed protection operations
                  314
                  674
                  
               
               
                  0004
                  Small watershed operations (P.L. 566)
                  25
                  352
                  
               
               
                  0005
                  Flood Prevention Operations P.L. 78â534
                  
                  70
                  
               
               
                  0006
                  EWP (SANDY)
                  18
                  93
                  
               
               
                  0007
                  Watershed Flood and Prevention Operations
                  49
                  47
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  406
                  1,236
                  50
               
               
                  0802
                  Watershed and Flood Prevention Operations (Reimbursable)
                  17
                  17
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  423
                  1,253
                  67
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  791
                  1,050
                  22
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  791
                  1,050
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  51
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  842
                  1,050
                  22
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  585
                  175
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  50
                  50
                  50
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  â3
                  
                  
               
               
                  1900
                  Budget authority (total)
                  632
                  225
                  50
               
               
                  1930
                  Total budgetary resources available
                  1,474
                  1,275
                  72
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,050
                  22
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  488
                  701
                  1,540
               
               
                  3010
                  New obligations, unexpired accounts
                  423
                  1,253
                  67
               
               
                  3020
                  Outlays (gross)
                  â159
                  â414
                  â543
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â51
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  701
                  1,540
                  1,064
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â62
                  â56
                  â56
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â56
                  â56
                  â56
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  426
                  645
                  1,484
               
               
                  3200
                  Obligated balance, end of year
                  645
                  1,484
                  1,008
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  582
                  175
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  9
                  
               
               
                  4011
                  Outlays from discretionary balances
                  159
                  391
                  499
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  159
                  400
                  499
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  585
                  175
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  156
                  400
                  499
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  50
                  50
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  
                  12
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  14
                  44
               
               
                  4180
                  Budget authority, net (total)
                  635
                  225
                  50
               
               
                  4190
                  Outlays, net (total)
                  156
                  414
                  543
               
               
                  
                     
                  
               
            
         
      
      
         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 reduction 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 2021 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 2021 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 2021 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 2021.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1072â0â1â301
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  7
                  7
                  
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  8
                  8
                  
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  3
                  
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  3
                  
               
               
                  25.1
                  Advisory and assistance services
                  10
                  30
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  56
                  170
                  16
               
               
                  25.4
                  Operation and maintenance of facilities
                  6
                  19
                  
               
               
                  31.0
                  Equipment
                  
                  1
                  
               
               
                  32.0
                  Land and structures
                  7
                  22
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  315
                  979
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  405
                  1,235
                  50
               
               
                  99.0
                  Reimbursable obligations
                  17
                  17
                  17
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  423
                  1,253
                  67
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1072â0â1â301
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  68
                  68
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  17
                  17
                  17
               
               
                  
                     
                  
               
            
         
      
         Watershed rehabilitation program
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1002â0â1â301
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Watershed Rehabilitation Program
                  11
                  11
                  
               
               
                  0002
                  Small Watershed Rehabilitation Program
                  15
                  47
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  26
                  58
                  
               
               
                  0801
                  Reimbursable program activity
                  6
                  17
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  32
                  75
                  17
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  39
                  68
                  17
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  46
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  85
                  68
                  17
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  10
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  5
                  14
                  
               
               
                  1900
                  Budget authority (total)
                  15
                  24
                  
               
               
                  1930
                  Total budgetary resources available
                  100
                  92
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  68
                  17
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  229
                  176
                  198
               
               
                  3010
                  New obligations, unexpired accounts
                  32
                  75
                  17
               
               
                  3020
                  Outlays (gross)
                  â38
                  â53
                  â79
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â46
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  176
                  198
                  136
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  229
                  176
                  198
               
               
                  3200
                  Obligated balance, end of year
                  176
                  198
                  136
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  15
                  24
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  18
                  
               
               
                  4011
                  Outlays from discretionary balances
                  15
                  10
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  15
                  28
                  15
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â5
                  â14
                  
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  23
                  25
                  64
               
               
                  4180
                  Budget authority, net (total)
                  10
                  10
                  
               
               
                  4190
                  Outlays, net (total)
                  33
                  39
                  79
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 Budget. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1002â0â1â301
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  5
                  2
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  22
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  4
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  12
                  28
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  26
                  57
                  
               
               
                  99.0
                  Reimbursable obligations
                  6
                  17
                  17
               
               
                  99.5
                  Adjustment for rounding
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  32
                  75
                  17
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1002â0â1â301
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  6
                  6
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  19
                  19
                  19
               
               
                  
                     
                  
               
            
         
      
         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 2021 Budget does not request funding for HFRP.
      
         Water Bank ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3320â0â1â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Water Bank Program
                  3
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3
                  5
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4
                  4
                  
               
               
                  1930
                  Total budgetary resources available
                  4
                  5
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  17
                  17
                  16
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  5
                  
               
               
                  3020
                  Outlays (gross)
                  â3
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17
                  16
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  17
                  17
                  16
               
               
                  3200
                  Obligated balance, end of year
                  17
                  16
                  10
               
               
                  
                     
                  
               
               
                  
                  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
                  3
                  4
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  6
                  6
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  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 2021 Budget for this
            program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3320â0â1â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  4
                  5
                  
               
               
                  99.5
                  Adjustment for rounding
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3
                  5
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3320â0â1â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  1
                  
               
               
                  
                     
                  
               
            
         
      
         Damage Assessment and Restoration Revolving FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4368â0â3â306
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Damage Assessment & Restoration Revolving
                  2
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2
                  2
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  5
                  6
               
               
                  1011
                  Unobligated balance transfer from other acct [014â5198]
                  4
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  7
                  8
               
               
                  
                  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
                  7
                  8
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  2
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  2
                  3
               
               
                  3020
                  Outlays (gross)
                  
                  â1
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  3
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  2
                  3
               
               
                  3200
                  Obligated balance, end of year
                  2
                  3
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  1
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4368â0â3â306
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  25.2
                  Direct obligations: Other services from non-Federal sources
                  1
                  2
                  3
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2
                  2
                  3
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4368â0â3â306
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Miscellaneous Contributed FundsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8210â0â7â302
                  2019 actual
                  2020 est.
                  2021 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
               
               
                  
                     
                  
               
            
         
      
      
         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
         Rural development
         Salaries and expenses
         (including transfers of funds)For necessary expenses for carrying out the administration and implementation of Rural Development programs, including activities
            with institutions concerning the development and operation of agricultural cooperatives; and for cooperative agreements;  $483,480,000: Provided, That notwithstanding any other provision of law, funds appropriated under this heading may be used for advertising and promotional
            activities that support Rural Development programs: Provided further, That in addition to any other funds appropriated for purposes authorized by section 502(i) of the Housing Act of 1949 (42
            U.S.C. 1472(i)), any amounts collected under such section, as amended by this Act, will immediately be credited to this account
            and will remain available until expended for such purposes: 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; not less than $5,000,000 shall be for retiring the Automated Multi-family
               Accounting System; and not less than $5,000,000 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)): Provided further, That of the amount provided under this heading, $40,000,000, to remain available until expended,
               shall be for relocation of the Goodfellow facility in St. Louis, Missouri.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0403â0â1â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and expenses
                  237
                  248
                  483
               
               
                  0801
                  Reimbursable program - Program Transfers and Reimbursable Obligations
                  491
                  453
                  281
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  728
                  701
                  764
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  11
                  20
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  3
                  6
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  15
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  20
                  17
                  20
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  237
                  248
                  483
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  3
                  3
                  3
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  487
                  453
                  281
               
               
                  1900
                  Budget authority (total)
                  727
                  704
                  767
               
               
                  1930
                  Total budgetary resources available
                  747
                  721
                  787
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â8
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  20
                  23
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  115
                  142
                  70
               
               
                  3010
                  New obligations, unexpired accounts
                  728
                  701
                  764
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â695
                  â773
                  â718
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  142
                  70
                  116
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â12
                  â3
                  â3
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  103
                  139
                  67
               
               
                  3200
                  Obligated balance, end of year
                  139
                  67
                  113
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  724
                  701
                  764
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  600
                  651
                  667
               
               
                  4011
                  Outlays from discretionary balances
                  94
                  122
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  694
                  773
                  718
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â496
                  â464
                  â281
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â497
                  â464
                  â281
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  10
                  11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  10
                  11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  237
                  248
                  483
               
               
                  4080
                  Outlays, net (discretionary)
                  197
                  309
                  437
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  240
                  251
                  486
               
               
                  4190
                  Outlays, net (total)
                  198
                  309
                  437
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 Budget includes set asides for specific IT investments: retiring the Program Loan Accounting System
            and the Automated Multifamily Accountings System, and system upgrades to implement direct endorsement by lenders of the single
            family loan guarantee program, for which USDA has had authority 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.  In addition, the
            account reflects $3 million in mandatory funding for the Biobased Markets Program.  For more information about the Rural Development
            mission area go to www.rd.usda.gov.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0403â0â1â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  116
                  131
                  244
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  117
                  132
                  245
               
               
                  12.1
                  Civilian personnel benefits
                  41
                  47
                  86
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  8
               
               
                  22.0
                  Transportation of things
                  
                  
                  2
               
               
                  23.1
                  Rental payments to GSA
                  6
                  7
                  13
               
               
                  23.2
                  Rental payments to others
                  5
                  6
                  11
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  1
               
               
                  24.0
                  Printing and reproduction
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  3
                  4
                  7
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  1
                  23
               
               
                  25.4
                  Operation and maintenance of facilities
                  28
                  20
                  37
               
               
                  25.5
                  Research and development contracts
                  23
                  24
                  45
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  
                  1
               
               
                  26.0
                  Supplies and materials
                  
                  2
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  237
                  248
                  483
               
               
                  99.0
                  Reimbursable obligations
                  491
                  453
                  281
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  728
                  701
                  764
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0403â0â1â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,404
                  1,763
                  2,994
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2,909
                  2,837
                  1,606
               
               
                  
                     
                  
               
            
         
      
         Rural Development Disaster Assistance FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0405â0â1â453
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  11
                  2
               
               
                  1010
                  Unobligated balance transfer to other accts [012â1980]
                  
                  â1
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [012â1951]
                  
                  â1
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [012â2006]
                  
                  â4
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [012â1902]
                  
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  11
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  11
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Rural Housing ServiceFederal Funds
         Rural housing assistance grantsFor grants for very low-income housing repair and rural housing preservation made by the Rural Housing Service, as authorized
            by 42 U.S.C. 1474 and 1490m, $45,000,000, to remain available until expended.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1953â0â1â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0012
                  Very Low-Income Housing Repair Grants
                  25
                  36
                  36
               
               
                  0016
                  Rural Housing Preservation Grants
                  15
                  15
                  15
               
               
                  0017
                  Domestic Violence Shelters with Pets
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  40
                  53
                  51
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  13
                  8
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8
                  14
                  9
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  45
                  47
                  45
               
               
                  1930
                  Total budgetary resources available
                  53
                  61
                  54
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  13
                  8
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  22
                  31
                  28
               
               
                  3010
                  New obligations, unexpired accounts
                  40
                  53
                  51
               
               
                  3020
                  Outlays (gross)
                  â29
                  â55
                  â51
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  31
                  28
                  27
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  22
                  31
                  28
               
               
                  3200
                  Obligated balance, end of year
                  31
                  28
                  27
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  45
                  47
                  45
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  18
                  30
                  28
               
               
                  4011
                  Outlays from discretionary balances
                  11
                  25
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  29
                  55
                  51
               
               
                  4180
                  Budget authority, net (total)
                  45
                  47
                  45
               
               
                  4190
                  Outlays, net (total)
                  29
                  55
                  51
               
               
                  
                     
                  
               
            
         
      
      
         The very low-income housing repair grant program is authorized under section 504 of the Housing Act of 1949, as amended. This
            grant program enables very low-income elderly residents in rural areas to improve or modernize their dwellings, to make the
            dwelling safer or more sanitary, or to remove health and safety hazards.  The 2021 Budget requests $30 million for this account.
         
         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, the 2021 Budget
            requests $15 million for the housing preservation grants.  The 2021 Budget does not request funding for supervisory and technical
            assistance grants.
         
      
         Rental assistance programFor rental assistance agreements entered into or renewed pursuant to the authority under section 521(a)(2) of the Housing
            Act of 1949 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,  $1,450,000,000, of which $40,000,000 shall be available until September 30,  2022; 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, $1,410,000,000 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 2021 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 2021 for the purposes specified under this
               heading: Provided further, That except as provided in the fourth proviso under this heading and notwithstanding any other provision of the Act, the
            Secretary may recapture rental assistance provided under agreements entered into prior to fiscal year 2020 for a project that
            the Secretary determines no longer needs rental assistance and use such recaptured funds for current needs: Provided further, That of the amounts made available under this heading, $40,000,000 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. 
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0137â0â1â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rental assistance program
                  1,331
                  1,375
                  1,410
               
               
                  0002
                  Vouchers
                  
                  
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  1,331
                  1,375
                  1,452
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  40
                  40
                  40
               
               
                  1011
                  Unobligated balance transfer from other acct [012â2002]
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  40
                  40
                  42
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,337
                  1,375
                  1,450
               
               
                  1100
                  Appropriation
                  
                  5
                  5
               
               
                  1139
                  Appropriations substituted for borrowing authority
                  â6
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,331
                  1,375
                  1,450
               
               
                  1930
                  Total budgetary resources available
                  1,371
                  1,415
                  1,492
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  40
                  40
                  40
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,138
                  1,275
                  1,415
               
               
                  3010
                  New obligations, unexpired accounts
                  1,331
                  1,375
                  1,452
               
               
                  3020
                  Outlays (gross)
                  â1,194
                  â1,235
                  â1,376
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,275
                  1,415
                  1,491
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,138
                  1,275
                  1,415
               
               
                  3200
                  Obligated balance, end of year
                  1,275
                  1,415
                  1,491
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,331
                  1,375
                  1,450
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  262
                  481
                  505
               
               
                  4011
                  Outlays from discretionary balances
                  932
                  754
                  871
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,194
                  1,235
                  1,376
               
               
                  
                  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)
                  1,331
                  1,375
                  1,450
               
               
                  4080
                  Outlays, net (discretionary)
                  1,193
                  1,235
                  1,376
               
               
                  4180
                  Budget authority, net (total)
                  1,331
                  1,375
                  1,450
               
               
                  4190
                  Outlays, net (total)
                  1,193
                  1,235
                  1,376
               
               
                  
                     
                  
               
            
         
      
      
         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. The
            2021 request, combines the appropriations for rental assistance and vouchers to facilitate funding flexibilities with like
            programs. A total of $1.45 billion is being requested, of which $1.41 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 $40 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 the rural housing voucher program will be transferred
            and merged into 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
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2002â0â1â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Vouchers & MPR Grants
                  30
                  33
                  
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  22
                  15
                  
               
               
                  0703
                  Subsidy for modifications of direct loans
                  7
                  3
                  
               
               
                  0705
                  Reestimates of direct loan subsidy
                  5
                  3
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  1
                  1
                  
               
               
                  0709
                  Administrative expenses
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  36
                  23
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  66
                  56
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  7
                  17
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  13
                  7
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [012â0137]
                  
                  
                  â2
               
               
                  1010
                  Unobligated balance transfer to other accts [012â2081]
                  
                  
                  â13
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  3
                  
               
               
                  1031
                  Other balances not available
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  14
                  10
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  53
                  60
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  6
                  3
                  
               
               
                  1900
                  Budget authority (total)
                  59
                  63
                  
               
               
                  1930
                  Total budgetary resources available
                  73
                  73
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  17
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  67
                  83
                  81
               
               
                  3010
                  New obligations, unexpired accounts
                  66
                  56
                  
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â49
                  â55
                  â31
               
               
                  3030
                  Unpaid obligations transferred to other accts [012â2081]
                  
                  
                  â28
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  83
                  81
                  22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  67
                  83
                  81
               
               
                  3200
                  Obligated balance, end of year
                  83
                  81
                  22
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  53
                  60
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  10
                  
               
               
                  4011
                  Outlays from discretionary balances
                  41
                  31
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  43
                  41
                  31
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6
                  3
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  6
                  3
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  6
                  14
                  
               
               
                  4180
                  Budget authority, net (total)
                  59
                  63
                  
               
               
                  4190
                  Outlays, net (total)
                  49
                  55
                  31
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5103
                  Unexpired unavailable balance, SOY: Fulfilled purpose
                  
                  1
                  
               
               
                  5104
                  Unexpired unavailable balance, EOY: Fulfilled purpose
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2002â0â1â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115002
                  Multifamily Housing Revitalization Seconds
                  38
                  20
                  
               
               
                  115003
                  Multifamily Revitalization Zero
                  7
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  45
                  28
                  
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132002
                  Multifamily Housing Revitalization Seconds
                  50.58
                  58.35
                  0.00
               
               
                  132003
                  Multifamily Revitalization Zero
                  46.78
                  52.86
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  49.99
                  56.78
                  0.00
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133002
                  Multifamily Housing Revitalization Seconds
                  19
                  12
                  
               
               
                  133003
                  Multifamily Revitalization Zero
                  3
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  22
                  16
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Multifamily Housing Relending Demo
                  1
                  2
                  3
               
               
                  134002
                  Multifamily Housing Revitalization Seconds
                  7
                  5
                  3
               
               
                  134003
                  Multifamily Revitalization Zero
                  1
                  9
                  10
               
               
                  134006
                  Section 515 Multifamily Housing Revitalization Modifications
                  8
                  2
                  2
               
               
                  134007
                  Section 514 Multifamily Housing Revitalization Modifications
                  
                  4
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  17
                  22
                  20
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Multifamily Housing Relending Demo
                  1
                  
                  
               
               
                  135002
                  Multifamily Housing Revitalization Seconds
                  2
                  â2
                  
               
               
                  135003
                  Multifamily Revitalization Zero
                  â2
                  â1
                  
               
               
                  135006
                  Section 515 Multifamily Housing Revitalization Modifications
                  â4
                  â6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  â3
                  â9
                  
               
               
                  
                     
                  
               
            
         
      
      
         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. The 2021 Budget requests $40 million in funding for the rural housing voucher
            program 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. The 2021
            Budget requests $40 million in funding for the multi-family housing revitalization pilot program in the Rural Housing Insurance
            Fund account.  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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  45
                  28
                  
               
               
                  0713
                  Payment of interest to Treasury
                  17
                  18
                  19
               
               
                  0739
                  Other
                  34
                  35
                  32
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  9
                  11
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  1
                  
               
               
                  0744
                  Adjusting payments to liquidating accounts
                  52
                  43
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  158
                  136
                  94
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  34
                  37
                  12
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â34
                  â37
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  
                  12
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  124
                  129
                  131
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  58
                  32
                  27
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  13
                  9
                  5
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  
                  â22
                  â23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  71
                  19
                  9
               
               
                  1900
                  Budget authority (total)
                  195
                  148
                  140
               
               
                  1930
                  Total budgetary resources available
                  195
                  148
                  152
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  37
                  12
                  58
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  162
                  225
                  232
               
               
                  3010
                  New obligations, unexpired accounts
                  158
                  136
                  94
               
               
                  3020
                  Outlays (gross)
                  â95
                  â129
                  â93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  225
                  232
                  233
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â47
                  â60
                  â69
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â13
                  â9
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â60
                  â69
                  â74
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  115
                  165
                  163
               
               
                  3200
                  Obligated balance, end of year
                  165
                  163
                  159
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  195
                  148
                  140
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  95
                  129
                  93
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources - subsidy outlays from program account
                  â23
                  â25
                  â20
               
               
                  4120
                  Modification Costs
                  â29
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â3
                  â4
                  â4
               
               
                  4123
                  Repayments of Principal
                  â2
                  â2
                  â2
               
               
                  4123
                  Interest receivable on loans
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â58
                  â32
                  â27
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â13
                  â9
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  124
                  107
                  108
               
               
                  4170
                  Outlays, net (mandatory)
                  37
                  97
                  66
               
               
                  4180
                  Budget authority, net (total)
                  124
                  107
                  108
               
               
                  4190
                  Outlays, net (total)
                  37
                  97
                  66
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4269â0â3â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  44
                  28
                  
               
               
                  1121
                  Limitation available from carry-forward
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  45
                  28
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  753
                  819
                  923
               
               
                  
                  Disbursements:
               
               
                  1231
                  Direct loan disbursements
                  16
                  28
                  40
               
               
                  1233
                  Purchase of loans assets from a liquidating account
                  52
                  78
                  43
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  819
                  923
                  1,004
               
               
                  
                     
                  
               
            
         
      
      
         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 2021,
            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 multi-family housing direct loans going forward.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4269â0â3â604
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  34
                  37
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  753
                  819
               
               
                  1402
                  Interest receivable
                  72
                  87
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â446
                  â493
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  379
                  413
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  413
                  450
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  413
                  450
               
               
                  2104
                  Resources payable to Treasury
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  413
                  450
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  413
                  450
               
               
                  
                     
                  
               
            
         
      
         Mutual and self-help housing grants
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2006â0â1â604
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Mutual and self-help housing grants
                  29
                  32
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  29
                  32
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  4
                  8
               
               
                  1011
                  Unobligated balance transfer from other acct [012â0405]
                  
                  4
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  9
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  30
                  31
                  
               
               
                  1930
                  Total budgetary resources available
                  33
                  40
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  60
                  57
                  53
               
               
                  3010
                  New obligations, unexpired accounts
                  29
                  32
                  
               
               
                  3020
                  Outlays (gross)
                  â31
                  â35
                  â31
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  57
                  53
                  22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  60
                  57
                  53
               
               
                  3200
                  Obligated balance, end of year
                  57
                  53
                  22
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  30
                  31
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  5
                  
               
               
                  4011
                  Outlays from discretionary balances
                  29
                  30
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  31
                  35
                  31
               
               
                  4180
                  Budget authority, net (total)
                  30
                  31
                  
               
               
                  4190
                  Outlays, net (total)
                  31
                  35
                  31
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 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,  $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 direct loans, loan guarantees and grants, including the cost of modifying loans, as defined in section 502 of the Congressional Budget Act of 1974, 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  of the amount appropriated under this heading, $20,000,000 shall be available to cover the subsidy costs for direct loans
               or loan guarantees under this heading: Provided further, That if any funds remain unobligated for the subsidy costs after
               June 30, 2021, the unobligated balance may be transferred to the grant programs funded under this heading: Provided further, That  $10,000,000 of the amount appropriated under this heading shall be available for community facilities grants to tribal colleges, as authorized
            by section 306(a)(19) of such Act: Provided further, That sections 381E-H and 381N of the Consolidated Farm and Rural Development Act are not applicable to the funds made available
            under this heading.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1951â0â1â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  CF Grants
                  30
                  32
                  30
               
               
                  0012
                  Rural Community Development Initiative Grants
                  10
                  6
                  
               
               
                  0013
                  Economic Impact Initiative Grants
                  6
                  6
                  
               
               
                  0014
                  Tribal College Grants
                  
                  5
                  10
               
               
                  0015
                  Grant Reserve/Subsidy BA
                  
                  
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  46
                  49
                  60
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  5
                  
                  
               
               
                  0705
                  Reestimates of direct loan subsidy
                  144
                  174
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  27
                  49
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  178
                  225
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  224
                  274
                  60
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  162
                  167
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  8
                  10
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [012â0405]
                  
                  1
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12
                  166
                  170
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  200
                  50
                  60
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  174
                  225
                  
               
               
                  1900
                  Budget authority (total)
                  374
                  275
                  60
               
               
                  1930
                  Total budgetary resources available
                  386
                  441
                  230
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  162
                  167
                  170
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  88
                  86
                  91
               
               
                  3010
                  New obligations, unexpired accounts
                  224
                  274
                  60
               
               
                  3020
                  Outlays (gross)
                  â222
                  â266
                  â65
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  86
                  91
                  83
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  88
                  86
                  91
               
               
                  3200
                  Obligated balance, end of year
                  86
                  91
                  83
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  200
                  50
                  60
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  7
                  9
               
               
                  4011
                  Outlays from discretionary balances
                  43
                  34
                  56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  48
                  41
                  65
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  174
                  225
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  174
                  225
                  
               
               
                  4180
                  Budget authority, net (total)
                  374
                  275
                  60
               
               
                  4190
                  Outlays, net (total)
                  222
                  266
                  65
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1951â0â1â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115002
                  Community Facility Loans
                  774
                  2,500
                  2,500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  774
                  2,500
                  2,500
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132002
                  Community Facility Loans
                  â7.61
                  â4.96
                  â6.56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â7.61
                  â4.96
                  â6.56
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133002
                  Community Facility Loans
                  â59
                  â124
                  â164
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â59
                  â124
                  â164
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134002
                  Community Facility Loans
                  â88
                  â88
                  â88
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â88
                  â88
                  â88
               
               
                  
                  Direct loan reestimates:
               
               
                  135002
                  Community Facility Loans
                  134
                  216
                  
               
               
                  135005
                  Community Facility Relending
                  1
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  135
                  222
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215002
                  Community Facility Loan Guarantees
                  187
                  500
                  500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  187
                  500
                  500
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232002
                  Community Facility Loan Guarantees
                  2.89
                  -.51
                  -.74
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  2.89
                  -.51
                  -.74
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233002
                  Community Facility Loan Guarantees
                  5
                  â3
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  5
                  â3
                  â4
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234002
                  Community Facility Loan Guarantees
                  4
                  4
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  4
                  4
                  6
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235002
                  Community Facility Loan Guarantees
                  â4
                  â11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â4
                  â11
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 in population for direct loans, and not more than 50,000 for loan guarantees.
            Total program level in the 2021 Budget is projected to be $2.5 billion for direct loans, $500 million for guaranteed loans,
            and $60 million for grant purposes, of which $30 million is for regular community facilities grants, and $10 million for Tribal
            College Grants. The 2021 Budget proposes no funding for place-based community projects and Rural Community Development Initiative.
            The Budget proposes a set aside of $20 million to be available for direct and guaranteed loan subsidy costs when the risk
            analysis indicates that a particular loan, as structured, falls outside the parameters of the regular portfolio subsidy rate.
            This funding can be used for regular community facilities grants, if is determined that it not needed for subsidy costs.
         
         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).
            The subsidy amounts are estimated on a present value basis. 
         
      
         Rural Community Facility Direct Loans Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4225â0â3â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  774
                  2,500
                  2,500
               
               
                  0713
                  Payment of interest to Treasury
                  315
                  324
                  324
               
               
                  0740
                  Negative subsidy obligations
                  59
                  124
                  164
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  29
                  
                  
               
               
                  0743
                  Interest on downward reestimates
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,184
                  2,948
                  2,988
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  131
                  640
                  640
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  243
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â123
                  
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â243
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8
                  640
                  640
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  980
                  1,859
                  1,859
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  836
                  1,089
                  1,089
               
               
                  1900
                  Budget authority (total)
                  1,816
                  2,948
                  2,948
               
               
                  1930
                  Total budgetary resources available
                  1,824
                  3,588
                  3,588
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  640
                  640
                  600
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5,940
                  4,911
                  5,803
               
               
                  3010
                  New obligations, unexpired accounts
                  1,184
                  2,948
                  2,988
               
               
                  3020
                  Outlays (gross)
                  â1,970
                  â2,056
                  â2,056
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â243
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,911
                  5,803
                  6,735
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5,940
                  4,911
                  5,803
               
               
                  3200
                  Obligated balance, end of year
                  4,911
                  5,803
                  6,735
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,816
                  2,948
                  2,948
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  1,970
                  2,056
                  2,056
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â171
                  â222
                  
               
               
                  4122
                  Interest on uninvested funds
                  â40
                  â131
                  â131
               
               
                  4123
                  Repayment of principal
                  â325
                  â588
                  â588
               
               
                  4123
                  Interest received on loans
                  â300
                  â148
                  â370
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â836
                  â1,089
                  â1,089
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  980
                  1,859
                  1,859
               
               
                  4170
                  Outlays, net (mandatory)
                  1,134
                  967
                  967
               
               
                  4180
                  Budget authority, net (total)
                  980
                  1,859
                  1,859
               
               
                  4190
                  Outlays, net (total)
                  1,134
                  967
                  967
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4225â0â3â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  2,800
                  2,500
                  2,500
               
               
                  1142
                  Unobligated direct loan limitation (-)
                  â2,026
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  774
                  2,500
                  2,500
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  8,562
                  9,754
                  10,657
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  1,530
                  1,502
                  1,502
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â326
                  â588
                  â588
               
               
                  1263
                  Write-offs for default: Direct loans
                  â16
                  â11
                  â11
               
               
                  1264
                  Other adjustments, net (+ or -)
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  9,754
                  10,657
                  11,560
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  131
                  640
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  170
                  216
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  8,562
                  9,754
               
               
                  1402
                  Interest receivable
                  67
                  77
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â168
                  â321
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  8,461
                  9,510
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  8,762
                  10,366
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  
                  
               
               
                  2103
                  Debt
                  8,723
                  10,366
               
               
                  2105
                  Other
                  39
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  8,762
                  10,366
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  8,762
                  10,366
               
               
                  
                     
                  
               
            
         
      
         Rural Community Facility Guaranteed Loans Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4228â0â3â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  7
                  8
                  8
               
               
                  0713
                  Payment of interest to Treasury
                  
                  1
                  1
               
               
                  0740
                  Negative subsidy obligations
                  
                  3
                  4
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  5
                  9
                  
               
               
                  0743
                  Interest on downward reestimates
                  2
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  14
                  25
                  13
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  68
                  59
                  38
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  60
                  59
                  38
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  2
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  14
                  10
                  10
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â3
                  â6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  11
                  4
                  10
               
               
                  1900
                  Budget authority (total)
                  13
                  4
                  10
               
               
                  1930
                  Total budgetary resources available
                  73
                  63
                  48
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  59
                  38
                  35
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  16
               
               
                  3010
                  New obligations, unexpired accounts
                  14
                  25
                  13
               
               
                  3020
                  Outlays (gross)
                  â14
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  16
                  20
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â13
                  â10
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â10
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â13
                  â10
                  12
               
               
                  3200
                  Obligated balance, end of year
                  â10
                  12
                  16
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  13
                  4
                  10
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  14
                  9
                  9
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â7
                  â6
                  â6
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  â2
                  â2
               
               
                  4123
                  Guarantee Fees
                  â6
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â14
                  â10
                  â10
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  2
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  2
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4228â0â3â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  187
                  500
                  500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  187
                  500
                  500
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  187
                  500
                  500
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1,142
                  1,168
                  1,345
               
               
                  2231
                  Disbursements of new guaranteed loans
                  156
                  269
                  269
               
               
                  2251
                  Repayments and prepayments
                  â123
                  â84
                  â84
               
               
                  2263
                  Adjustments: Terminations for default that result in claim payments
                  â7
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1,168
                  1,345
                  1,522
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1,168
                  1,345
                  1,482
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  5
                  6
                  8
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  1
                  3
                  3
               
               
                  2351
                  Repayments of loans receivable
                  
                  â1
                  â1
               
               
                  2361
                  Write-offs of loans receivable
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  6
                  8
                  10
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  54
                  48
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  6
                  6
               
               
                  1505
                  Allowance for subsidy cost (-)
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  60
                  54
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  8
                  2
               
               
                  2104
                  Resources payable to Treasury
                  
                  
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  52
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  60
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  60
                  54
               
               
                  
                     
                  
               
            
         
      
         Rural housing service
         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; $230,000,000 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
      .
      In addition, 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, $40,000,000, to remain available until expended, shall be for a demonstration program
               for the preservation and revitalization of the sections 514, 515, and 516 multi-family rental housing properties to restructure
               existing USDA multi-family housing loans, as the Secretary deems appropriate, expressly for the purposes of ensuring the project
               has sufficient resources to preserve the project for the purpose of providing safe and affordable housing for low-income residents
               and farm laborers, including reducing or eliminating interest; deferring loan payments; subordinating, reducing or re-amortizing
               loan debt; and other financial assistance including advances, payments and incentives (including the ability of owners to
               obtain reasonable returns on investment) required by the Secretary: Provided, That, as part of the preservation and revitalization
               agreement, the Secretary shall obtain a restrictive use agreement consistent with the terms of the restructuring: Provided
               further, That all balances, including obligated balances, available for all demonstration programs for the preservation and
               revitalization of sections 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 sections 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,  $240,000,000 shall be transferred to and merged with the appropriation for "Rural Development, Salaries and Expenses".
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2081â0â1â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Farm labor housing grants
                  9
                  12
                  
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  99
                  113
                  
               
               
                  0703
                  Subsidy for modifications of direct loans
                  
                  
                  13
               
               
                  0705
                  Reestimates of direct loan subsidy
                  83
                  153
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  66
                  121
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  25
                  845
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  5
                  98
                  
               
               
                  0709
                  Administrative expenses
                  412
                  412
                  244
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  690
                  1,742
                  257
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  699
                  1,754
                  257
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  25
                  14
                  25
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  25
                  14
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [012â2002]
                  
                  
                  13
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  6
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  29
                  20
                  42
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  510
                  539
                  280
               
               
                  1120
                  Appropriations transferred to other acct [012â4609]
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  508
                  539
                  280
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  179
                  1,220
                  
               
               
                  1900
                  Budget authority (total)
                  687
                  1,759
                  280
               
               
                  1930
                  Total budgetary resources available
                  716
                  1,779
                  322
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  25
                  65
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  109
                  122
                  98
               
               
                  3010
                  New obligations, unexpired accounts
                  699
                  1,754
                  257
               
               
                  3020
                  Outlays (gross)
                  â679
                  â1,772
                  â293
               
               
                  3031
                  Unpaid obligations transferred from other accts [012â2002]
                  
                  
                  28
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â6
                  â4
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  122
                  98
                  86
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  109
                  122
                  98
               
               
                  3200
                  Obligated balance, end of year
                  122
                  98
                  86
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  508
                  539
                  280
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  458
                  491
                  244
               
               
                  4011
                  Outlays from discretionary balances
                  42
                  61
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  500
                  552
                  293
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  179
                  1,220
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  179
                  1,220
                  
               
               
                  4180
                  Budget authority, net (total)
                  687
                  1,759
                  280
               
               
                  4190
                  Outlays, net (total)
                  679
                  1,772
                  293
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2081â0â1â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Section 502 Single Family Housing
                  1,000
                  1,000
                  
               
               
                  115004
                  Section 515 Multifamily Housing
                  100
                  40
                  
               
               
                  115007
                  Section 504 Housing Repair
                  17
                  14
                  
               
               
                  115011
                  Section 514 Farm Labor Housing
                  20
                  28
                  
               
               
                  115012
                  Section 524 Site Development
                  2
                  1
                  
               
               
                  115013
                  Section 523 Self-Help Housing
                  5
                  1
                  
               
               
                  115014
                  Single Family Housing Credit Sales
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  1,146
                  1,086
                  2
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Section 502 Single Family Housing
                  6.77
                  9.00
                  0.00
               
               
                  132004
                  Section 515 Multifamily Housing
                  23.71
                  30.36
                  0.00
               
               
                  132007
                  Section 504 Housing Repair
                  12.21
                  16.71
                  0.00
               
               
                  132011
                  Section 514 Farm Labor Housing
                  24.92
                  31.21
                  0.00
               
               
                  132012
                  Section 524 Site Development
                  3.51
                  10.91
                  0.00
               
               
                  132013
                  Section 523 Self-Help Housing
                  8.61
                  11.54
                  0.00
               
               
                  132014
                  Single Family Housing Credit Sales
                  â2.42
                  â1.85
                  â2.46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  8.63
                  10.44
                  â2.46
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Section 502 Single Family Housing
                  68
                  90
                  
               
               
                  133004
                  Section 515 Multifamily Housing
                  24
                  12
                  
               
               
                  133007
                  Section 504 Housing Repair
                  2
                  2
                  
               
               
                  133011
                  Section 514 Farm Labor Housing
                  5
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  99
                  113
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Section 502 Single Family Housing
                  59
                  90
                  
               
               
                  134004
                  Section 515 Multifamily Housing
                  10
                  12
                  
               
               
                  134007
                  Section 504 Housing Repair
                  1
                  2
                  
               
               
                  134011
                  Section 514 Farm Labor Housing
                  8
                  9
                  
               
               
                  134017
                  Multifamily Housing Revitalization Seconds
                  
                  
                  57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  78
                  113
                  57
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Section 502 Single Family Housing
                  69
                  229
                  
               
               
                  135004
                  Section 515 Multifamily Housing
                  â7
                  â10
                  
               
               
                  135007
                  Section 504 Housing Repair
                  2
                  7
                  
               
               
                  135011
                  Section 514 Farm Labor Housing
                  â8
                  â3
                  
               
               
                  135014
                  Single Family Housing Credit Sales
                  
                  1
                  
               
               
                  135015
                  Multifamily Housing Credit Sales
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  57
                  224
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215003
                  Guaranteed 538 Multifamily Housing
                  160
                  173
                  173
               
               
                  215011
                  Guaranteed 502 Single Family Housing
                  14,866
                  17,236
                  16,890
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  15,026
                  17,409
                  17,063
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232003
                  Guaranteed 538 Multifamily Housing
                  â4.79
                  â4.53
                  â4.95
               
               
                  232011
                  Guaranteed 502 Single Family Housing
                  -.71
                  -.56
                  -.70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  -.75
                  -.60
                  -.74
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233003
                  Guaranteed 538 Multifamily Housing
                  â8
                  â8
                  â9
               
               
                  233011
                  Guaranteed 502 Single Family Housing
                  â106
                  â97
                  â118
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â114
                  â105
                  â127
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234003
                  Guaranteed 538 Multifamily Housing
                  â7
                  â7
                  â7
               
               
                  234011
                  Guaranteed 502 Single Family Housing
                  â103
                  â103
                  â103
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â110
                  â110
                  â110
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Guaranteed 502 Single Family Housing, Purchase
                  â63
                  â41
                  
               
               
                  235002
                  Guaranteed 502, Refinance
                  â1
                  â1
                  
               
               
                  235003
                  Guaranteed 538 Multifamily Housing
                  â16
                  â15
                  
               
               
                  235011
                  Guaranteed 502 Single Family Housing
                  â270
                  940
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â350
                  883
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  412
                  412
                  240
               
               
                  3590
                  Outlays from new authority
                  293
                  412
                  233
               
               
                  
                     
                  
               
            
         
      
      
         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 2021, the Section 502 single family housing guarantees are requested at a $24 billion loan level. The subsidy rate for
            2021 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. However, the budget includes $40 million for the multi-family
            housing preservation and revitalization pilot program that will be administered in the this account. This program was moved
            to this account from the Multi-family Housing Revitalization Program account.
         
         The 2021 Budget also requests a $230 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 2021 Budget for the farm labor housing loans and grants. For administrative costs, the 2021
            Budget requests $240 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. 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  412
                  412
                  244
               
               
                  41.0
                  Grants, subsidies, and contributions
                  287
                  1,342
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  699
                  1,754
                  257
               
               
                  
                     
                  
               
            
         
      
         Rural Housing Insurance Fund Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4215â0â3â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0005
                  Advances on behalf of borrowers
                  136
                  134
                  134
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  1,146
                  1,086
                  2
               
               
                  0713
                  Payment of interest to Treasury
                  676
                  674
                  671
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  74
                  41
                  
               
               
                  0743
                  Interest on downward reestimates
                  18
                  11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  1,914
                  1,812
                  673
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,050
                  1,946
                  807
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  296
                  1,268
                  1,223
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  71
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â226
                  
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â63
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  78
                  1,268
                  1,223
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1,331
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1,892
                  1,862
                  1,803
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  17
                  119
                  â1
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  
                  â80
                  â797
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1,909
                  1,901
                  1,005
               
               
                  1900
                  Budget authority (total)
                  3,240
                  1,901
                  1,005
               
               
                  1930
                  Total budgetary resources available
                  3,318
                  3,169
                  2,228
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,268
                  1,223
                  1,421
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  691
                  752
                  635
               
               
                  3010
                  New obligations, unexpired accounts
                  2,050
                  1,946
                  807
               
               
                  3020
                  Outlays (gross)
                  â1,918
                  â2,063
                  â1,203
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â71
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  752
                  635
                  239
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â74
                  â91
                  â210
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â17
                  â119
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â91
                  â210
                  â209
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  617
                  661
                  425
               
               
                  3200
                  Obligated balance, end of year
                  661
                  425
                  30
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,240
                  1,901
                  1,005
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  1,918
                  2,063
                  1,203
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources: payments from program account
                  â226
                  â389
                  â57
               
               
                  4122
                  Interest on uninvested funds
                  â65
                  â83
                  â84
               
               
                  4123
                  Non-Federal sources: Repayments of principal
                  
                  â718
                  â984
               
               
                  4123
                  Interest received on loans
                  
                  â533
                  â535
               
               
                  4123
                  Payments on judgments
                  â1,600
                  â26
                  â27
               
               
                  4123
                  Proceeds on sale of acquired property
                  
                  â55
                  â56
               
               
                  4123
                  Recaptured income
                  
                  â35
                  â36
               
               
                  4123
                  Fees
                  â1
                  â10
                  â11
               
               
                  4123
                  Other Income
                  
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â1,892
                  â1,862
                  â1,803
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â17
                  â119
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  1,331
                  â80
                  â797
               
               
                  4170
                  Outlays, net (mandatory)
                  26
                  201
                  â600
               
               
                  4180
                  Budget authority, net (total)
                  1,331
                  â80
                  â797
               
               
                  4190
                  Outlays, net (total)
                  26
                  201
                  â600
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4215â0â3â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  1,146
                  1,086
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  1,146
                  1,086
                  2
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  17,177
                  16,740
                  17,417
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  723
                  1,253
                  395
               
               
                  
                  Repayments:
               
               
                  1251
                  Repayments and prepayments
                  â969
                  â976
                  â984
               
               
                  1252
                  Proceeds from loan asset sales to the public or discounted
                  â139
                  â139
                  â139
               
               
                  
                  Adjustments:
               
               
                  1261
                  Capitalized interest
                  52
                  52
                  52
               
               
                  1262
                  Discount on loan asset sales to the public or discounted
                  â4
                  â4
                  â4
               
               
                  1263
                  Write-offs for default: Direct loans
                  
                  â26
                  â26
               
               
                  1264
                  Other adjustments, net (+ or -)
                  â100
                  517
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  16,740
                  17,417
                  16,711
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 the financing for
            the Multi-family 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
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  296
                  1,268
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  266
                  267
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  
                  
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  16,740
                  16,740
               
               
                  1402
                  Interest receivable
                  327
                  327
               
               
                  1404
                  Foreclosed property
                  139
                  139
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â689
                  â1,664
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  16,517
                  15,542
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  17,079
                  17,077
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  17,003
                  17,003
               
               
                  2105
                  Other
                  54
                  44
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  22
                  22
               
               
                  2207
                  Other
                  
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  17,079
                  17,077
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  17,079
                  17,077
               
               
                  
                     
                  
               
            
         
      
         Rural Housing Insurance Fund Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4216â0â3â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Interest assistance paid to lenders
                  8
                  9
                  9
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  499
                  651
                  678
               
               
                  0713
                  Payment of interest to Treasury
                  45
                  45
                  45
               
               
                  0740
                  Negative subsidy obligations
                  113
                  104
                  126
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  339
                  39
                  
               
               
                  0743
                  Interest on downward reestimates
                  40
                  21
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  1,036
                  860
                  849
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,044
                  869
                  858
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,215
                  929
                  1,607
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â36
                  â20
                  â30
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â1
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  7
                  945
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,193
                  1,854
                  1,577
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  168
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  612
                  622
                  631
               
               
                  1900
                  Budget authority (total)
                  780
                  622
                  631
               
               
                  1930
                  Total budgetary resources available
                  1,973
                  2,476
                  2,208
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  929
                  1,607
                  1,350
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  21
                  18
                  78
               
               
                  3010
                  New obligations, unexpired accounts
                  1,044
                  869
                  858
               
               
                  3020
                  Outlays (gross)
                  â1,039
                  â809
                  â856
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  18
                  78
                  80
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  21
                  18
                  78
               
               
                  3200
                  Obligated balance, end of year
                  18
                  78
                  80
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  780
                  622
                  631
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  1,039
                  809
                  856
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â30
                  â944
                  
               
               
                  4122
                  Interest on uninvested funds
                  â29
                  â44
                  â45
               
               
                  4123
                  Non-Federal sources: guarantee fees
                  â555
                  â573
                  â580
               
               
                  4123
                  Repayments of Principal
                  â5
                  â5
                  â5
               
               
                  4123
                  Interest Received on Loans
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â619
                  â1,567
                  â631
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  7
                  945
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  168
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  420
                  â758
                  225
               
               
                  4180
                  Budget authority, net (total)
                  168
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  420
                  â758
                  225
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4216â0â3â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  15,026
                  17,409
                  17,063
               
               
                  2142
                  Uncommitted loan guarantee limitation
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  15,026
                  17,409
                  17,063
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  13,523
                  12,473
                  11,478
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  123,295
                  123,990
                  128,650
               
               
                  2231
                  Disbursements of new guaranteed loans
                  14,528
                  17,097
                  17,300
               
               
                  2251
                  Repayments and prepayments
                  â13,162
                  â11,786
                  â12,229
               
               
                  
                  Adjustments:
               
               
                  2263
                  Terminations for default that result in claim payments
                  â499
                  â651
                  â676
               
               
                  2264
                  Other adjustments, net
                  â172
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  123,990
                  128,650
                  133,045
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  111,659
                  115,853
                  119,808
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  88
                  110
                  136
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  26
                  30
                  31
               
               
                  2351
                  Repayments of loans receivable
                  â4
                  â2
                  â2
               
               
                  2361
                  Write-offs of loans receivable
                  
                  â2
                  â2
               
               
                  2364
                  Other adjustments, net
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  110
                  136
                  163
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  1,427
                  1,159
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  305
                  638
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  88
                  110
               
               
                  1502
                  Interest receivable
                  1
                  
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â57
                  â80
               
               
                  1505
                  Currently not collectible (-)
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  32
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,764
                  1,827
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  1,647
                  1,780
               
               
                  2104
                  Resources payable to Treasury
                  
                  
               
               
                  2105
                  Other
                  113
                  46
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  4
                  1
               
               
                  2204
                  Liabilities for loan guarantees
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,764
                  1,827
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,764
                  1,827
               
               
                  
                     
                  
               
            
         
      
         Rural Housing Insurance Fund Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4141â0â3â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0107
                  Other costs incident to loans
                  31
                  25
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  31
                  25
                  23
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  45
                  147
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â45
                  â147
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  476
                  360
                  360
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â300
                  â335
                  â337
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  176
                  25
                  23
               
               
                  1930
                  Total budgetary resources available
                  178
                  25
                  23
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  147
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  26
                  37
                  31
               
               
                  3010
                  New obligations, unexpired accounts
                  31
                  25
                  23
               
               
                  3020
                  Outlays (gross)
                  â18
                  â31
                  â28
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  37
                  31
                  26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  26
                  37
                  31
               
               
                  3200
                  Obligated balance, end of year
                  37
                  31
                  26
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  176
                  25
                  23
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  18
                  22
                  20
               
               
                  4101
                  Outlays from mandatory balances
                  
                  9
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  18
                  31
                  28
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â23
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â453
                  â360
                  â360
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â476
                  â360
                  â360
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â300
                  â335
                  â337
               
               
                  4170
                  Outlays, net (mandatory)
                  â458
                  â329
                  â332
               
               
                  4180
                  Budget authority, net (total)
                  â300
                  â335
                  â337
               
               
                  4190
                  Outlays, net (total)
                  â458
                  â329
                  â332
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4141â0â3â371
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  6,375
                  5,934
                  5,557
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â313
                  â284
                  â259
               
               
                  1261
                  Adjustments: Capitalized interest
                  2
                  1
                  1
               
               
                  1263
                  Write-offs for default: Direct loans
                  â32
                  â17
                  â17
               
               
                  1264
                  Other adjustments, net (+ or -)
                  â98
                  â77
                  â64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  5,934
                  5,557
                  5,218
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4141â0â3â371
                  2019 actual
                  2020 est.
                  2021 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
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  71
                  184
               
               
                  1601
                  Direct loans, gross
                  6,375
                  5,934
               
               
                  1602
                  Interest receivable
                  646
                  689
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â606
                  â610
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1604
                  Direct loans and interest receivable, net
                  6,415
                  6,013
               
               
                  1606
                  Foreclosed property
                  15
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  6,430
                  6,033
               
               
                  
                  Other Federal assets:
               
               
                  1801
                  Cash and other monetary assets
                  46
                  46
               
               
                  1901
                  Other assets
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  6,550
                  6,266
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  6,493
                  5,626
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  3
                  
               
               
                  2207
                  Other
                  54
                  640
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  6,550
                  6,266
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  6,550
                  6,266
               
               
                  
                     
                  
               
            
         
      
         Rural Business-Cooperative ServiceFederal Funds
         Energy Assistance Payments
         (Including transfer of funds)For grants and contracts that are consistent with section 9007 of the Farm Security and Rural Investment Act of 2002, as amended
               (7 U.S.C. 8107), $100,000,000, to remain available until expended, to support a higher biofuel blends infrastructure incentive
               program, notwithstanding limitations on eligibility and funding set forth in such section and notwithstanding limitations
               set forth in section 9001(16)(C) of said Act, as amended (7 U.S.C. 8101(16)(C)): Provided, That of the amounts made available
               under this heading, up to 3 percent shall be for administrative expenses for activities funded under this heading, which shall
               be transferred to and merged with the appropriation for "Rural Development, Salaries and Expenses". 
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2073â0â1â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Bioenergy Program for Advanced Biofuels Payments
                  9
                  13
                  7
               
               
                  0012
                  Higher Blends Infrastructure Incentive Program
                  
                  
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  9
                  13
                  107
               
               
                  0801
                  Higher Blends Infrastructure Incentive Program
                  
                  100
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  9
                  113
                  107
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  10
                  4
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12
                  10
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  100
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  7
                  7
                  7
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  100
                  
               
               
                  1900
                  Budget authority (total)
                  7
                  107
                  107
               
               
                  1930
                  Total budgetary resources available
                  19
                  117
                  111
               
               
                  
                  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
                  2
                  7
               
               
                  3010
                  New obligations, unexpired accounts
                  9
                  113
                  107
               
               
                  3020
                  Outlays (gross)
                  â9
                  â108
                  â38
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  7
                  76
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  2
                  7
               
               
                  3200
                  Obligated balance, end of year
                  2
                  7
                  76
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  100
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  30
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  7
                  107
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  103
                  3
               
               
                  4101
                  Outlays from mandatory balances
                  9
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  9
                  108
                  8
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â100
                  
               
               
                  4180
                  Budget authority, net (total)
                  7
                  7
                  107
               
               
                  4190
                  Outlays, net (total)
                  9
                  8
                  38
               
               
                  
                     
                  
               
            
         
      
      
         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 Higher Blends Infrastructure Incentive program is a policy priority that will support the development of a distribution
            network of biodiesel and ethanol pumps at fueling stations across rural America.  This program will provide grants and contracts
            for updating this infrastructure.  The 2021 Budget requests $100 million in discretionary funding for this program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2073â0â1â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  9
                  13
                  107
               
               
                  99.0
                  Reimbursable obligations
                  
                  100
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  9
                  113
                  107
               
               
                  
                     
                  
               
            
         
      
         Rural cooperative development grantsFor rural cooperative development grants authorized under section 310B(e) of the Consolidated Farm and Rural Development Act
            (7 U.S.C. 1932),  $3,000,000, which shall be for grants for cooperative development centers, individual cooperatives, or groups of cooperatives that serve socially
            disadvantaged groups and a majority of the boards of directors or governing boards of which are comprised of individuals who
            are members of socially disadvantaged groups.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1900â0â1â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rural Cooperative Development Grants
                  9
                  9
                  3
               
               
                  0011
                  Value Added Agricultural Producer Grants (discretionary)
                  1
                  10
                  
               
               
                  0012
                  Appropriate Technology Transfer for Rural Areas
                  3
                  3
                  
               
               
                  0014
                  LAMP Value Added (mandatory)
                  
                  25
                  25
               
               
                  0015
                  LAMP Administrative Expenses (mandatory)
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  15
                  49
                  30
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  46
                  44
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  8
                  46
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  13
                  47
                  45
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  29
                  27
                  3
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  19
                  19
                  19
               
               
                  1900
                  Budget authority (total)
                  48
                  46
                  22
               
               
                  1930
                  Total budgetary resources available
                  61
                  93
                  67
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  46
                  44
                  37
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  77
                  50
                  43
               
               
                  3010
                  New obligations, unexpired accounts
                  15
                  49
                  30
               
               
                  3020
                  Outlays (gross)
                  â37
                  â55
                  â51
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  50
                  43
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  77
                  50
                  43
               
               
                  3200
                  Obligated balance, end of year
                  50
                  43
                  21
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  29
                  27
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  2
                  
               
               
                  4011
                  Outlays from discretionary balances
                  24
                  34
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  25
                  36
                  31
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  19
                  19
                  19
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  12
                  17
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  12
                  19
                  20
               
               
                  4180
                  Budget authority, net (total)
                  48
                  46
                  22
               
               
                  4190
                  Outlays, net (total)
                  37
                  55
                  51
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 Budget requests
            $3 million for the grants to assist minority producers program.  The 2021 Budget does not request funding for any of the other
            programs.  
         
      
         Healthy Foods Financing InitiativeProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â0015â0â1â451
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Direct program activity
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  5
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2
                  5
                  
               
               
                  1930
                  Total budgetary resources available
                  2
                  7
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  5
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  5
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  5
                  
               
               
                  4180
                  Budget authority, net (total)
                  2
                  5
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  5
                  
               
               
                  
                     
                  
               
            
         
      
         Rural Economic Development GrantsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3105â0â1â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rural economic development grants
                  16
                  10
                  10
               
               
                  0002
                  Subsidy
                  
                  8
                  
               
               
                  0003
                  ReConnect funding
                  
                  680
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  16
                  698
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  447
                  660
                  212
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  448
                  660
                  212
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  233
                  250
                  228
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â4
                  
                  
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  228
                  250
                  228
               
               
                  1900
                  Budget authority (total)
                  228
                  250
                  228
               
               
                  1930
                  Total budgetary resources available
                  676
                  910
                  440
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  660
                  212
                  430
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11
                  8
                  688
               
               
                  3010
                  New obligations, unexpired accounts
                  16
                  698
                  10
               
               
                  3020
                  Outlays (gross)
                  â18
                  â18
                  â8
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  688
                  690
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â17
                  â13
                  â13
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â13
                  â13
                  â13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â6
                  â5
                  675
               
               
                  3200
                  Obligated balance, end of year
                  â5
                  675
                  677
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  228
                  250
                  228
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  11
                  3
               
               
                  4101
                  Outlays from mandatory balances
                  18
                  7
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  18
                  18
                  8
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Cushion of Credit Payments
                  â216
                  â233
                  â211
               
               
                  4123
                  Guaranteed Underwiter Fees
                  â17
                  â17
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â233
                  â250
                  â228
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â1
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â215
                  â232
                  â220
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â215
                  â232
                  â220
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  2
                  3
                  3
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  â1
                  
                  
               
               
                  
                  Outlays
                  â215
                  â232
                  â220
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â10
               
               
                  
                  Outlays
                  
                  
                  â10
               
               
                  Total:
               
               
                  
                  Budget Authority
                  â1
                  
                  â10
               
               
                  
                  Outlays
                  â215
                  â232
                  â230
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
         
      
         Rural Economic Development Grants
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3105â4â1â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rural economic development grants
                  
                  
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  â10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  â10
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â10
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â10
               
               
                  3020
                  Outlays (gross)
                  
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â10
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â10
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â10
               
               
                  
                     
                  
               
            
         
      
      
         Funding for this program is provided from the interest differential on Rural Utilities Service borrowers' "cushion of credit"
            accounts through fiscal year 2021. In the 2018 Farm Bill, Congress made available $5 million for each fiscal year 2022 and
            2023 for the cost of grants and loans. The 2021 Budget eliminates all funding for this program because it has not been able
            to show evidence of improved outcomes; such as economic growth and decreasing out-migration.
         
      
         Rural microentrepreneur assistance program
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1955â0â1â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Grants
                  4
                  4
                  
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  
                  2
                  
               
               
                  0705
                  Reestimates of direct loan subsidy
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  4
                  7
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  6
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  1
                  
               
               
                  1900
                  Budget authority (total)
                  3
                  7
                  
               
               
                  1930
                  Total budgetary resources available
                  4
                  7
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  8
                  10
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  7
                  
               
               
                  3020
                  Outlays (gross)
                  â3
                  â5
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  10
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  8
                  10
               
               
                  3200
                  Obligated balance, end of year
                  8
                  10
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  6
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  4
                  3
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  3
                  7
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  5
                  3
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1955â0â1â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Rural Microenterprise Direct Loans
                  3
                  13
                  
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Rural Microenterprise Direct Loans
                  9.52
                  14.88
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  9.52
                  14.88
                  0.00
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Rural Microenterprise Direct Loans
                  
                  2
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Rural Microenterprise Direct Loans
                  1
                  
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Rural Microenterprise Direct Loans
                  â3
                  2
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  3
                  13
                  
               
               
                  0713
                  Payment of interest to Treasury
                  1
                  1
                  1
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  6
                  14
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  4
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â2
                  â4
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â2
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  5
                  8
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  5
                  5
                  2
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  5
                  6
                  2
               
               
                  1900
                  Budget authority (total)
                  10
                  14
                  2
               
               
                  1930
                  Total budgetary resources available
                  10
                  14
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  16
                  11
                  19
               
               
                  3010
                  New obligations, unexpired accounts
                  6
                  14
                  1
               
               
                  3020
                  Outlays (gross)
                  â9
                  â6
                  â6
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  19
                  14
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14
                  9
                  16
               
               
                  3200
                  Obligated balance, end of year
                  9
                  16
                  11
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  10
                  14
                  2
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  9
                  6
                  6
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1
                  â2
                  
               
               
                  4123
                  Repayments of Loan Principal
                  â4
                  â3
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â5
                  â5
                  â2
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  5
                  8
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  4
                  1
                  4
               
               
                  4180
                  Budget authority, net (total)
                  5
                  8
                  
               
               
                  4190
                  Outlays, net (total)
                  4
                  1
                  4
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4354â0â3â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  10
                  13
                  
               
               
                  1121
                  Limitation available from carry-forward
                  3
                  1
                  
               
               
                  1143
                  Unobligated limitation carried forward (P.L. xx) (-)
                  â10
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  3
                  13
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  39
                  41
                  43
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  5
                  5
                  5
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â3
                  â3
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  41
                  43
                  46
               
               
                  
                     
                  
               
            
         
      
      
         This account finances direct loan commitments for micro-business development in rural areas. The subsidy cost of this program
            is funded through the Rural Microenterprise Investment Program Account.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4354â0â3â452
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  2
                  4
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  39
                  41
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â3
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  36
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  38
                  44
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  38
                  44
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  38
                  44
               
               
                  
                     
                  
               
            
         
      
         Rural business-Cooperative service
         Rural business program account
         (including transfers of funds)For gross obligations for the principal amount of loan guarantees for rural business development programs authorized by section
               310B and described in subsections (a) and (g) of section 310B of the Consolidated Farm and Rural Development Act, $1,500,000,000.
      For the cost of loan guarantees  for the rural business development programs authorized by section 310B and described in subsections (a), (c), (f) and (g)
            of section 310B of the Consolidated Farm and Rural Development Act,  $7,400,000, 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 381N of the Consolidated Farm and Rural Development Act are not applicable to funds made available
            under this heading.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1902â0â1â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0013
                  Rural Business Development Grants
                  39
                  48
                  
               
               
                  0015
                  DRA and ARC Grants
                  10
                  11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  49
                  59
                  
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  30
                  28
                  14
               
               
                  0705
                  Reestimates of direct loan subsidy
                  2
                  
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  4
                  
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  11
                  24
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  5
                  5
                  
               
               
                  0709
                  Administrative expenses
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  54
                  57
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  103
                  116
                  14
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  20
                  15
                  11
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  12
                  15
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [012â0405]
                  
                  3
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  10
                  9
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  30
                  27
                  19
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  65
                  72
                  7
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  23
                  28
                  
               
               
                  1900
                  Budget authority (total)
                  88
                  100
                  7
               
               
                  1930
                  Total budgetary resources available
                  118
                  127
                  26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  11
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  101
                  106
                  97
               
               
                  3010
                  New obligations, unexpired accounts
                  103
                  116
                  14
               
               
                  3020
                  Outlays (gross)
                  â88
                  â116
                  â44
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  â9
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  106
                  97
                  59
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  101
                  106
                  97
               
               
                  3200
                  Obligated balance, end of year
                  106
                  97
                  59
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  65
                  72
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8
                  14
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  57
                  74
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  65
                  88
                  44
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  23
                  28
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  23
                  28
                  
               
               
                  4180
                  Budget authority, net (total)
                  88
                  100
                  7
               
               
                  4190
                  Outlays, net (total)
                  88
                  116
                  44
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1902â0â1â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135004
                  Business and Industry Loans
                  7
                  â1
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215007
                  Business and Industry Loan Guarantees
                  1,343
                  1,390
                  1,225
               
               
                  215011
                  Business and Industry Loan Guarantees Distressed Communities
                  
                  
                  479
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  1,343
                  1,390
                  1,704
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232007
                  Business and Industry Loan Guarantees
                  2.32
                  2.05
                  0.00
               
               
                  232011
                  Business and Industry Loan Guarantees Distressed Communities
                  0.00
                  0.00
                  2.96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  2.32
                  2.05
                  0.83
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233007
                  Business and Industry Loan Guarantees
                  31
                  28
                  
               
               
                  233011
                  Business and Industry Loan Guarantees Distressed Communities
                  
                  
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  31
                  28
                  14
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234007
                  Business and Industry Loan Guarantees
                  32
                  18
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  32
                  18
                  
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235006
                  Guaranteed Business and Industry Loans - ARRA
                  â2
                  7
                  
               
               
                  235007
                  Business and Industry Loan Guarantees
                  â68
                  â24
                  
               
               
                  235008
                  Business and Industry Emergency Supplemental Loan Guarantees
                  3
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â67
                  â20
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 Budget projections for loan guarantees
            are $1.5 billion.  The budget request separates the subsidy rate of the Business and Industry Guaranteed Loan program into
            two cohorts with separate loan costs for each cohort, which will enable the program to support a market-driven program at
            a zero percent subsidy rate as a base or standard program. The 2021 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  1
                  
                  
               
               
                  0743
                  Interest on downward reestimates
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  7
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  
                  â7
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  8
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  8
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  8
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  1
               
               
                  3200
                  Obligated balance, end of year
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  8
                  1
                  1
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  1
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â7
                  
                  
               
               
                  4123
                  Repayments of principal
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â8
                  â1
                  â1
               
               
                  4170
                  Outlays, net (mandatory)
                  â7
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â7
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4223â0â3â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  4
                  4
                  3
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  â1
                  â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
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  1
                  7
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  2
                  4
               
               
                  1405
                  Allowance for subsidy cost (-)
                  4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  6
                  
               
               
                  1502
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable: Interest receivable
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  7
                  7
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  7
                  7
               
               
                  2104
                  Resources payable to Treasury
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  7
                  7
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
         Rural Business and Industry Guaranteed Loans Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4227â0â3â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  85
                  85
                  85
               
               
                  0713
                  Payment of interest to Treasury
                  2
                  2
                  2
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  71
                  41
                  
               
               
                  0743
                  Interest on downward reestimates
                  12
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  170
                  136
                  87
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  275
                  255
                  236
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  263
                  255
                  236
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  43
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  127
                  125
                  79
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â8
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  119
                  117
                  71
               
               
                  1900
                  Budget authority (total)
                  162
                  117
                  71
               
               
                  1930
                  Total budgetary resources available
                  425
                  372
                  307
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  255
                  236
                  220
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  42
               
               
                  3010
                  New obligations, unexpired accounts
                  170
                  136
                  87
               
               
                  3020
                  Outlays (gross)
                  â169
                  â95
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  42
                  29
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â31
                  â23
                  â15
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â23
                  â15
                  â7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â31
                  â22
                  27
               
               
                  3200
                  Obligated balance, end of year
                  â22
                  27
                  22
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  162
                  117
                  71
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  169
                  95
                  100
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â48
                  â46
                  
               
               
                  4122
                  Interest on uninvested funds
                  â5
                  â5
                  â5
               
               
                  4123
                  Repayments of principal
                  â31
                  â31
                  â31
               
               
                  4123
                  Guarantee Fees
                  â40
                  â40
                  â40
               
               
                  4123
                  Repayments of interest
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â127
                  â125
                  â79
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  43
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  42
                  â30
                  21
               
               
                  4180
                  Budget authority, net (total)
                  43
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  42
                  â30
                  21
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4227â0â3â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  1,343
                  1,390
                  1,704
               
               
                  2121
                  Limitation available from carry-forward
                  
                  
                  
               
               
                  2143
                  Uncommitted limitation carried forward
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  1,343
                  1,390
                  1,704
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  6,158
                  6,411
                  6,743
               
               
                  2231
                  Disbursements of new guaranteed loans
                  1,099
                  1,259
                  1,502
               
               
                  2251
                  Repayments and prepayments
                  â719
                  â832
                  â875
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â56
                  â54
                  â54
               
               
                  2263
                  Terminations for default that result in claim payments
                  â29
                  â41
                  â43
               
               
                  2264
                  Other adjustments, net
                  â42
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  6,411
                  6,743
                  7,273
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  4,697
                  4,990
                  5,381
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  184
                  177
                  178
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  54
                  77
                  81
               
               
                  2351
                  Repayments of loans receivable
                  â22
                  â18
                  â18
               
               
                  2361
                  Write-offs of loans receivable
                  â39
                  â58
                  â59
               
               
                  2364
                  Other adjustments, net
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  177
                  178
                  182
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  244
                  232
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  11
                  21
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  184
                  177
               
               
                  1502
                  Interest receivable
                  3
                  
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â40
                  â38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  147
                  139
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  402
                  392
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  27
                  57
               
               
                  2105
                  Other
                  75
                  46
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  300
                  289
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  402
                  392
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  402
                  392
               
               
                  
                     
                  
               
            
         
      
         Intermediary Relending Program Fund Account
         
      
      
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2069â0â1â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  5
                  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
                  9
                  10
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  9
                  10
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  2
                  
               
               
                  1900
                  Budget authority (total)
                  9
                  12
                  
               
               
                  1930
                  Total budgetary resources available
                  9
                  12
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  13
                  12
                  10
               
               
                  3010
                  New obligations, unexpired accounts
                  9
                  10
                  
               
               
                  3020
                  Outlays (gross)
                  â9
                  â12
                  â5
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12
                  10
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  13
                  12
                  10
               
               
                  3200
                  Obligated balance, end of year
                  12
                  10
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9
                  10
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  5
                  
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9
                  10
                  5
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  9
                  12
                  
               
               
                  4190
                  Outlays, net (total)
                  9
                  12
                  5
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2069â0â1â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Intermediary Relending Program
                  19
                  19
                  
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Intermediary Relending Program
                  22.01
                  27.63
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  22.01
                  27.63
                  0.00
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Intermediary Relending Program
                  4
                  4
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Intermediary Relending Program
                  5
                  5
                  4
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Intermediary Relending Program
                  â5
                  â1
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  4
                  
                  
               
               
                  3590
                  Outlays from new authority
                  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 2021 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  5
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  4
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  9
                  10
                  
               
               
                  
                     
                  
               
            
         
      
         Rural Development Loan Fund Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4219â0â3â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  18
                  19
                  
               
               
                  0713
                  Payment of interest to Treasury
                  13
                  16
                  16
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  3
                  2
                  
               
               
                  0743
                  Interest on downward reestimates
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  36
                  38
                  16
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  25
                  5
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â7
                  
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2
                  25
                  5
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  26
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  35
                  37
                  35
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â2
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  
                  â19
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  33
                  18
                  16
               
               
                  1900
                  Budget authority (total)
                  59
                  18
                  16
               
               
                  1930
                  Total budgetary resources available
                  61
                  43
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  25
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  48
                  42
                  46
               
               
                  3010
                  New obligations, unexpired accounts
                  36
                  38
                  16
               
               
                  3020
                  Outlays (gross)
                  â37
                  â34
                  â34
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  42
                  46
                  28
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â13
                  â11
                  â11
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â11
                  â11
                  â11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  35
                  31
                  35
               
               
                  3200
                  Obligated balance, end of year
                  31
                  35
                  17
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  59
                  18
                  16
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  37
                  34
                  34
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from program account
                  â5
                  â7
                  â5
               
               
                  4122
                  Interest on uninvested funds
                  â2
                  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2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â35
                  â37
                  â35
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  26
                  â19
                  â19
               
               
                  4170
                  Outlays, net (mandatory)
                  2
                  â3
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  26
                  â19
                  â19
               
               
                  4190
                  Outlays, net (total)
                  2
                  â3
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4219â0â3â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  18
                  19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  18
                  19
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  362
                  355
                  347
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  18
                  18
                  18
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â25
                  â26
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  355
                  347
                  339
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4219â0â3â452
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  7
                  24
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  362
                  355
               
               
                  1402
                  Interest receivable
                  2
                  2
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â85
                  â77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  279
                  280
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  286
                  304
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  286
                  304
               
               
                  2104
                  Resources payable to Treasury
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  286
                  304
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  286
                  304
               
               
                  
                     
                  
               
            
         
      
         Rural Development Loan Fund Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4233â0â3â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â1
                  â1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2
                  1
                  1
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â1
                  â1
                  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2
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  â1
                  â1
               
               
                  4190
                  Outlays, net (total)
                  â2
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4233â0â3â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  6
                  4
                  3
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â2
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  4
                  3
                  2
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4233â0â3â452
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  1
                  1
               
               
                  1601
                  Direct loans, gross
                  6
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  7
                  5
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  7
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  7
                  5
               
               
                  
                     
                  
               
            
         
      
         Rural economic development loans program account
      
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3108â0â1â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  6
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  6
                  8
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  1
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  6
                  8
                  
               
               
                  1900
                  Budget authority (total)
                  6
                  8
                  
               
               
                  1930
                  Total budgetary resources available
                  6
                  9
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  8
                  12
               
               
                  3010
                  New obligations, unexpired accounts
                  6
                  8
                  
               
               
                  3020
                  Outlays (gross)
                  â7
                  â3
                  â6
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  12
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9
                  8
                  12
               
               
                  3200
                  Obligated balance, end of year
                  8
                  12
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6
                  8
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  2
                  
               
               
                  4101
                  Outlays from mandatory balances
                  7
                  1
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  7
                  3
                  6
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â6
                  â8
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  â5
                  6
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3108â0â1â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Rural Economic Development Loans
                  48
                  48
                  
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Rural Economic Development Loans
                  13.35
                  16.78
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  13.35
                  16.78
                  0.00
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Rural Economic Development Loans
                  6
                  8
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Rural Economic Development Loans
                  6
                  3
                  6
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Rural Economic Development Loans
                  â2
                  â1
                  
               
               
                  
                     
                  
               
            
         
      
      
         Rural economic development loans are made for the purpose of promoting rural economic development and job creation projects.
            Loans are made to electric and telecommunication borrowers, who, in turn, finance rural development projects in their service
            areas. Program costs are derived from interest earnings on borrowers' "cushion of credit'' loan prepayments. The 2021 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  49
                  48
                  
               
               
                  0713
                  Payment of interest to Treasury
                  5
                  6
                  6
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  56
                  55
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  35
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â16
                  â35
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â3
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  48
                  16
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  45
                  40
                  43
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â1
                  â1
                  â37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  43
                  39
                  6
               
               
                  1900
                  Budget authority (total)
                  91
                  55
                  6
               
               
                  1930
                  Total budgetary resources available
                  91
                  55
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  35
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  67
                  60
                  49
               
               
                  3010
                  New obligations, unexpired accounts
                  56
                  55
                  6
               
               
                  3020
                  Outlays (gross)
                  â60
                  â66
                  â12
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  60
                  49
                  43
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â8
                  â8
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â8
                  â8
                  â8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  58
                  52
                  41
               
               
                  3200
                  Obligated balance, end of year
                  52
                  41
                  35
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  91
                  55
                  6
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  60
                  66
                  12
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal Funds: Program Account
                  â7
                  â3
                  â6
               
               
                  4122
                  Interest on uninvested funds
                  â2
                  â2
                  â2
               
               
                  4123
                  Non-Federal sources: Repayment of Principal
                  â36
                  â35
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â45
                  â40
                  â43
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  47
                  15
                  â37
               
               
                  4170
                  Outlays, net (mandatory)
                  15
                  26
                  â31
               
               
                  4180
                  Budget authority, net (total)
                  47
                  15
                  â37
               
               
                  4190
                  Outlays, net (total)
                  15
                  26
                  â31
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4176â0â3â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  33
                  
                  
               
               
                  1121
                  Limitation available from carry-forward
                  16
                  48
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  49
                  48
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  183
                  200
                  219
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  53
                  54
                  6
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â36
                  â35
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  200
                  219
                  190
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4176â0â3â452
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  16
                  36
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  183
                  200
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â13
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  170
                  185
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  186
                  221
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  186
                  221
               
               
                  2104
                  Resources payable to Treasury
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  186
                  221
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [12â3108]
                  186
                  221
               
               
                  
                     
                  
               
            
         
      
         Rural Business Investment Program AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1907â0â1â452
                  2019 actual
                  2020 est.
                  2021 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
                  3
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  6
                  
                  
               
               
                  1900
                  Budget authority (total)
                  6
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  9
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  6
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â6
                  
                  
               
               
                  
                     
                  
               
               
                  
                  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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Rural Business Investment Program
                  6
                  â1
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  1
                  
                  
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  
                  1
                  
               
               
                  0743
                  Interest on downward reestimates
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  25
                  23
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  22
                  
                  
               
               
                  1900
                  Budget authority (total)
                  22
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  26
                  25
                  23
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  25
                  23
                  23
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  2
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  2
               
               
                  3200
                  Obligated balance, end of year
                  
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  22
                  
                  
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  1
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â6
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  
                  
               
               
                  4123
                  Repayment of Principal
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â22
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â21
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â21
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4033â0â3â452
                  2019 actual
                  2020 est.
                  2021 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
                  
                  
                  
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  
                  
               
               
                  2251
                  Repayments and prepayments
                  
                  
                  
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  
                  
                  
               
               
                  2264
                  Other adjustments, net
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  8
                  8
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  
                  
               
               
                  2351
                  Repayments of loans receivable
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  8
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4033â0â3â452
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  4
                  25
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  23
                  8
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â11
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  16
                  25
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  24
                  24
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  â8
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  16
                  25
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  16
                  25
               
               
                  
                     
                  
               
            
         
      
         Rural energy for america program
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1908â0â1â451
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Grants
                  43
                  41
                  43
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  9
                  23
                  14
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  10
                  23
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  53
                  64
                  57
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  17
                  8
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  22
                  24
                  15
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  1
                  
               
               
                  
                  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
                  48
                  50
               
               
                  1930
                  Total budgetary resources available
                  70
                  72
                  65
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  61
                  66
                  70
               
               
                  3010
                  New obligations, unexpired accounts
                  53
                  64
                  57
               
               
                  3020
                  Outlays (gross)
                  â42
                  â53
                  â56
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  66
                  70
                  64
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  61
                  66
                  70
               
               
                  3200
                  Obligated balance, end of year
                  66
                  70
                  64
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  1
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  48
                  47
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  5
                  4
                  4
               
               
                  4101
                  Outlays from mandatory balances
                  37
                  49
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  42
                  53
                  56
               
               
                  4180
                  Budget authority, net (total)
                  48
                  48
                  50
               
               
                  4190
                  Outlays, net (total)
                  42
                  53
                  56
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  48
                  48
                  50
               
               
                  
                  Outlays
                  42
                  53
                  56
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â50
               
               
                  
                  Outlays
                  
                  
                  â4
               
               
                  Total:
               
               
                  
                  Budget Authority
                  48
                  48
                  
               
               
                  
                  Outlays
                  42
                  53
                  52
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1908â0â1â451
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Renewable Energy Loan Guarantees
                  206
                  672
                  582
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Renewable Energy Loan Guarantees
                  4.46
                  3.53
                  2.38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  4.46
                  3.53
                  2.38
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Renewable Energy Loan Guarantees
                  9
                  24
                  14
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Renewable Energy Loan Guarantees
                  8
                  7
                  12
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Renewable Energy Loan Guarantees
                  â10
                  â22
                  
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
         The 2021 Budget does not request discretionary funding because the program has not been able to show evidence of improved
            outcomes.
         
      
         Rural Energy for America Program
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1908â4â1â451
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Grants
                  
                  
                  â43
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  
                  
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  
                  
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  â57
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  
                  
                  â50
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â50
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â57
               
               
                  3020
                  Outlays (gross)
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â53
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â53
               
               
                  
                     
                  
               
               
                  
                  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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Renewable Energy Loan Guarantees
                  
                  
                  â392
               
               
                  
                  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14
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Renewable Energy Loan Guarantees
                  
                  
                  â12
               
               
                  
                     
                  
               
            
         
      
      
         The 2021 Budget proposes to eliminate mandatory funding because the program has not been able to show evidence of improved
            outcomes.
         
      
         Rural Energy for America Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4267â0â3â451
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  
                  1
                  1
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  11
                  20
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  12
                  23
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  62
                  64
                  73
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  13
                  15
                  22
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  1
                  17
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  14
                  32
                  24
               
               
                  1930
                  Total budgetary resources available
                  76
                  96
                  97
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  64
                  73
                  96
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  12
                  23
                  1
               
               
                  3020
                  Outlays (gross)
                  â11
                  â23
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â7
                  â8
                  â25
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â17
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â8
                  â25
                  â27
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â7
                  â7
                  â24
               
               
                  3200
                  Obligated balance, end of year
                  â7
                  â24
                  â26
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  14
                  32
                  24
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  11
                  23
                  1
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â9
                  â6
                  â12
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  â4
                  â4
               
               
                  4123
                  Guarantee fees
                  â3
                  â5
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â13
                  â15
                  â22
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â17
                  â2
               
               
                  4170
                  Outlays, net (mandatory)
                  â2
                  8
                  â21
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â2
                  8
                  â21
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4267â0â3â451
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  206
                  672
                  582
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  206
                  672
                  582
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  167
                  542
                  470
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  928
                  1,088
                  1,066
               
               
                  2231
                  Disbursements of new guaranteed loans
                  195
                  124
                  335
               
               
                  2251
                  Repayments and prepayments
                  â34
                  â145
                  â168
               
               
                  2261
                  Adjustments: Terminations for default that result in loans receivable
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1,088
                  1,066
                  1,232
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  
                  861
                  995
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  
                  
                  1
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  1
                  1
               
               
                  2351
                  Loss Settlement
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  49
                  51
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  
                  
               
               
                  1505
                  Allowance for subsidy cost (-)
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  49
                  51
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  1
                  1
               
               
                  2204
                  Non-Federal liabilities: Liability for loan guarnatees
                  48
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  49
                  51
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  49
                  51
               
               
                  
                     
                  
               
            
         
      
         Biorefinery Assistance Program AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3106â0â1â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  94
                  45
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  94
                  45
                  65
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  263
                  266
                  245
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  310
                  266
                  245
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [012â4336]
                  50
                  25
                  
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  50
                  24
                  
               
               
                  1900
                  Budget authority (total)
                  50
                  24
                  
               
               
                  1930
                  Total budgetary resources available
                  360
                  290
                  245
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  266
                  245
                  180
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  76
                  123
                  76
               
               
                  3010
                  New obligations, unexpired accounts
                  94
                  45
                  65
               
               
                  3020
                  Outlays (gross)
                  
                  â92
                  â70
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  123
                  76
                  71
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  76
                  123
                  76
               
               
                  3200
                  Obligated balance, end of year
                  123
                  76
                  71
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  50
                  24
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  11
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  81
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  92
                  70
               
               
                  4180
                  Budget authority, net (total)
                  50
                  24
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  92
                  70
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3106â0â1â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Section 9003 Loan Guarantees
                  375
                  303
                  400
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Section 9003 Loan Guarantees
                  25.03
                  14.93
                  16.16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  25.03
                  14.93
                  16.16
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Section 9003 Loan Guarantees
                  94
                  45
                  65
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Section 9003 Loan Guarantees
                  
                  71
                  70
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Section 9003 Loan Guarantees
                  â18
                  â11
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Biorefinery Assistance Program provides loan guarantees to fund the development, construction, and retrofitting of commercial-scale
            advanced biorefineries. The 2021 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  
                  1
                  1
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  17
                  10
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  18
                  13
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  153
                  174
                  210
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  140
                  174
                  210
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  5
                  80
                  80
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  47
                  â31
                  â31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  52
                  49
                  49
               
               
                  1900
                  Budget authority (total)
                  52
                  49
                  49
               
               
                  1930
                  Total budgetary resources available
                  192
                  223
                  259
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  174
                  210
                  258
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  12
               
               
                  3010
                  New obligations, unexpired accounts
                  18
                  13
                  1
               
               
                  3020
                  Outlays (gross)
                  â18
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  12
                  12
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â74
                  â121
                  â90
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â47
                  31
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â121
                  â90
                  â59
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â74
                  â121
                  â78
               
               
                  3200
                  Obligated balance, end of year
                  â121
                  â78
                  â47
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  52
                  49
                  49
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  18
                  1
                  1
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â71
                  â71
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  â3
                  â3
               
               
                  4123
                  Guaranteed Fees
                  â4
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â5
                  â80
                  â80
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â47
                  31
                  31
               
               
                  4170
                  Outlays, net (mandatory)
                  13
                  â79
                  â79
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  13
                  â79
                  â79
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4355â0â3â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  
                  
                  
               
               
                  2121
                  Limitation available from carry-forward
                  375
                  303
                  400
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  375
                  303
                  400
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  337
                  218
                  284
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  373
                  311
                  743
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  443
                  443
               
               
                  2251
                  Repayments and prepayments
                  
                  â10
                  â10
               
               
                  
                  Adjustments:
               
               
                  2263
                  Terminations for default that result in claim payments
                  
                  â1
                  â1
               
               
                  2264
                  Other adjustments, net
                  â62
                  
                  
               
               
                  2264
                  Other adjustments, net
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  311
                  743
                  1,175
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  249
                  737
                  737
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  52
                  
                  
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  
                  
               
               
                  2351
                  Repayments of loans receivable
                  â2
                  
                  
               
               
                  2364
                  Other adjustments, net
                  â50
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The account finances loan guarantee commitments for bioenergy, renewable chemical, and biobased product manufacturing development.
            The subsidy cost of this program is funded through the Biorefinery Assistance Program Account.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4355â0â3â452
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  75
                  50
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  52
                  
               
               
                  1502
                  Interest receivable
                  
                  
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  41
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  116
                  50
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  15
                  2
               
               
                  
                  Non-Federal liabilities:
               
               
                  2203
                  Debt
                  
                  
               
               
                  2204
                  Liabilities for loan guarantees
                  101
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  116
                  50
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  116
                  50
               
               
                  
                     
                  
               
            
         
      
         Alternative Agricultural Research and Commercialization Corporation Revolving FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4144â0â3â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Rural Utilities ServiceFederal Funds
         High Energy Cost GrantsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2042â0â1â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  High energy cost grants
                  12
                  13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  12
                  13
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  3
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5
                  3
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [012â1980]
                  10
                  10
                  
               
               
                  1930
                  Total budgetary resources available
                  15
                  13
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  37
                  29
                  21
               
               
                  3010
                  New obligations, unexpired accounts
                  12
                  13
                  
               
               
                  3020
                  Outlays (gross)
                  â17
                  â21
                  â12
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  29
                  21
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  37
                  29
                  21
               
               
                  3200
                  Obligated balance, end of year
                  29
                  21
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  10
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  6
                  
               
               
                  4011
                  Outlays from discretionary balances
                  17
                  15
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  17
                  21
                  12
               
               
                  4180
                  Budget authority, net (total)
                  10
                  10
                  
               
               
                  4190
                  Outlays, net (total)
                  17
                  21
                  12
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 for these grants.
         
      
         Rural water and waste disposal 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)(2) of the Consolidated Farm and Rural Development Act, as follows: $1,270,000,000 for direct loans; and $58,333,000
               for guaranteed loans. 
      For the cost of direct loans, loan guarantees and grants, including the cost of modifying loans, as defined in section 502 of the Congressional Budget Act of 1974, for 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,  $614,070,000, 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  $1,000,000 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 amount appropriated under this heading shall be for grants authorized by section 306A(i)(2)
            of the Consolidated Farm and Rural Development Act in addition to funding authorized by section 306A(i)(1) of such Act: Provided further, That $68,000,000 of the amount appropriated under this heading shall be for loans and grants including water and waste disposal
            systems grants authorized by section 306C(a)(2)(B) and section 306D of the Consolidated Farm and Rural Development Act, and
            Federally Recognized Native American Tribes authorized by 306C(a)(1) of such Act: Provided further, That funding provided for section 306D of the Consolidated Farm and Rural Development Act may be provided to a consortium
            formed pursuant to section 325 of Public Law 105â83: Provided further, That not more than 2 percent of the funding provided for section 306D of the Consolidated Farm and Rural Development Act
            may be used by the State of Alaska for training and technical assistance programs and not more than 2 percent of the funding
            provided for section 306D of the Consolidated Farm and Rural Development Act may be used by a consortium formed pursuant to
            section 325 of Public Law 105â83 for training and technical assistance programs: Provided further, That not to exceed  $40,000,000 of the amount appropriated under this heading shall be for technical assistance grants for rural water and waste systems pursuant
            to section 306(a)(14) of such Act, unless the Secretary makes a determination of extreme need, of which $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, 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 amount appropriated under this heading shall be for contracting with qualified national organizations for a circuit
            rider program to provide technical assistance for rural water systems: Provided further, That not to exceed $4,000,000 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 are not applicable to the funds made available
            under this heading.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1980â0â1â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Water and waste disposal systems grants
                  667
                  616
                  638
               
               
                  0011
                  Water and waste disposal systems grants supplemental
                  1
                  164
                  
               
               
                  0012
                  Solid waste management grants
                  4
                  4
                  4
               
               
                  0013
                  Emergency Community Water Assistance Grants
                  
                  
                  3
               
               
                  0015
                  Emergency Community Water Assistance Grants, appropriated
                  13
                  16
                  16
               
               
                  0016
                  Mandatory Farm Bill Grants
                  
                  5
                  
               
               
                  0017
                  Water and Waste Pilot Program GP 783
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  685
                  810
                  661
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  
                  66
                  
               
               
                  0705
                  Reestimates of direct loan subsidy
                  58
                  96
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  26
                  59
                  
               
               
                  0709
                  Administrative expenses
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  87
                  221
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  772
                  1,031
                  661
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  302
                  267
                  96
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  302
                  267
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [012â0405]
                  
                  1
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  40
                  50
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  342
                  318
                  138
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  624
                  664
                  614
               
               
                  1120
                  Appropriations transferred to other accts [012â2042]
                  â10
                  â10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  614
                  654
                  614
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  83
                  155
                  
               
               
                  1900
                  Budget authority (total)
                  697
                  809
                  614
               
               
                  1930
                  Total budgetary resources available
                  1,039
                  1,127
                  752
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  267
                  96
                  91
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,487
                  2,625
                  2,551
               
               
                  3010
                  New obligations, unexpired accounts
                  772
                  1,031
                  661
               
               
                  3020
                  Outlays (gross)
                  â594
                  â1,055
                  â1,049
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â40
                  â50
                  â42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,625
                  2,551
                  2,121
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,487
                  2,625
                  2,551
               
               
                  3200
                  Obligated balance, end of year
                  2,625
                  2,551
                  2,121
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  614
                  654
                  614
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11
                  25
                  19
               
               
                  4011
                  Outlays from discretionary balances
                  500
                  862
                  1,027
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  511
                  887
                  1,046
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  83
                  155
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  83
                  155
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  13
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  83
                  168
                  3
               
               
                  4180
                  Budget authority, net (total)
                  697
                  809
                  614
               
               
                  4190
                  Outlays, net (total)
                  594
                  1,055
                  1,049
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1980â0â1â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Water and Waste Disposal Loans
                  1,092
                  1,447
                  1,270
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  1,092
                  1,447
                  1,270
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Water and Waste Disposal Loans
                  -.27
                  4.56
                  â1.53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  -.27
                  4.56
                  â1.53
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Water and Waste Disposal Loans
                  â3
                  66
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â3
                  66
                  â19
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Water and Waste Disposal Loans
                  18
                  20
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  18
                  20
                  23
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Water and Waste Disposal Loans
                  72
                  50
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  72
                  50
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Water and Waste Disposal Loan Guarantees
                  11
                  57
                  67
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Water and Waste Disposal Loan Guarantees
                  0.38
                  0.14
                  0.12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  0.38
                  0.14
                  0.12
               
               
                  
                     
                  
               
            
         
      
      
         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 20,000. 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 2021 Budget requests $1.27 billion in direct loans, $50 million in guaranteed loans, and $614 million in grants. The 2018
            Farm Bill increased 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 per person rates for these communities.
            As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated
            with the direct loans obligated and loan guarantees committed in 1992 and beyond (including credit sales of acquired property).
            The subsidy amounts are estimated on a present value basis.
         
      
         Rural Water and Waste Disposal Direct Loans Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4226â0â3â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  1,092
                  1,447
                  1,270
               
               
                  0713
                  Payment of interest to Treasury
                  490
                  548
                  576
               
               
                  0740
                  Negative subsidy obligations
                  3
                  
                  20
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  10
                  86
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,596
                  2,100
                  1,866
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  105
                  563
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  159
                  126
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â108
                  â566
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â156
                  â123
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1,547
                  551
                  427
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  984
                  1,505
                  1,464
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â23
                  44
                  â25
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â349
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  612
                  1,549
                  1,439
               
               
                  1900
                  Budget authority (total)
                  2,159
                  2,100
                  1,866
               
               
                  1930
                  Total budgetary resources available
                  2,159
                  2,100
                  1,866
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  563
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,716
                  4,870
                  4,424
               
               
                  3010
                  New obligations, unexpired accounts
                  1,596
                  2,100
                  1,866
               
               
                  3020
                  Outlays (gross)
                  â1,283
                  â2,420
                  â2,133
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â159
                  â126
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,870
                  4,424
                  4,157
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â88
                  â65
                  â109
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  23
                  â44
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â65
                  â109
                  â84
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,628
                  4,805
                  4,315
               
               
                  3200
                  Obligated balance, end of year
                  4,805
                  4,315
                  4,073
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2,159
                  2,100
                  1,866
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  1,283
                  2,420
                  2,133
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â104
                  â177
                  â24
               
               
                  4122
                  Interest on uninvested funds
                  â38
                  â62
                  â68
               
               
                  4123
                  Repayment of principal
                  â438
                  â805
                  â872
               
               
                  4123
                  Interest Received on Loans
                  â404
                  â461
                  â500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â984
                  â1,505
                  â1,464
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  23
                  â44
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  1,198
                  551
                  427
               
               
                  4170
                  Outlays, net (mandatory)
                  299
                  915
                  669
               
               
                  4180
                  Budget authority, net (total)
                  1,198
                  551
                  427
               
               
                  4190
                  Outlays, net (total)
                  299
                  915
                  669
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4226â0â3â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  1,092
                  1,447
                  1,270
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  1,092
                  1,447
                  1,270
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  12,506
                  12,870
                  13,715
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  780
                  1,734
                  1,734
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â439
                  â889
                  â889
               
               
                  1261
                  Adjustments: Capitalized interest
                  17
                  
                  
               
               
                  1263
                  Write-offs for default: Direct loans
                  â6
                  
                  
               
               
                  1264
                  Other adjustments, net (+ or -)
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  12,870
                  13,715
                  14,560
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  105
                  562
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  83
                  155
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  12,506
                  12,870
               
               
                  1402
                  Interest receivable
                  95
                  89
               
               
                  1404
                  Foreclosed property
                  
                  1
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â264
                  â301
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  12,337
                  12,659
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  12,525
                  13,376
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  12,515
                  13,271
               
               
                  2105
                  Other
                  10
                  105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  12,525
                  13,376
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  12,525
                  13,376
               
               
                  
                     
                  
               
            
         
      
         Rural Water and Waste Water Disposal Guaranteed Loans Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4218â0â3â452
                  2019 actual
                  2020 est.
                  2021 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  11
                  57
                  67
               
               
                  2121
                  Limitation available from carry-forward
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  11
                  57
                  67
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  11
                  57
                  67
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  91
                  77
                  87
               
               
                  2231
                  Disbursements of new guaranteed loans
                  8
                  16
                  28
               
               
                  2251
                  Repayments and prepayments
                  â22
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  77
                  87
                  109
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  77
                  78
                  97
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1
                  1
               
               
                  
                  LIABILITIES:
               
               
                  2105
                  Federal liabilities: Other
                  
                  
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  1
                  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  loans as authorized by sections 4, 305, and 317 of the Rural Electrification Act of 1936 (7 U.S.C. 904, 935, and 940g) shall be made as follows: loans made pursuant to sections 4(c)(2), 305(d)(2), and 317, notwithstanding 317(c), of that Act, direct rural electric loans, $5,500,000,000;  cost of money rural telecommunications loans, $690,000,000.
      For the cost of direct loans as authorized by section 305(d)(2) of the Rural Electrification Act of 1936 (7 U.S.C. 935(d)(2)), including the cost of modifying loans, as defined in section 502 of the Congressional Budget Act of 1974, cost of money
            rural telecommunications loans,  $4,554,000.
      In addition, for administrative expenses necessary to carry out the direct and guaranteed loan programs,  $38,000,000, which shall be transferred to and merged with the appropriation for "Rural Development, Salaries and Expenses".
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1230â0â1â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  6
                  18
                  9
               
               
                  0703
                  Subsidy for modifications of direct loans
                  826
                  
                  
               
               
                  0705
                  Reestimates of direct loan subsidy
                  401
                  258
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  104
                  85
                  
               
               
                  0709
                  Administrative expenses
                  33
                  33
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,370
                  394
                  47
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  34
                  32
                  15
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  34
                  32
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  45
                  49
                  43
               
               
                  1120
                  Appropriations transferred to other acct [012â4609]
                  â1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  44
                  34
                  43
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1,328
                  343
                  
               
               
                  1900
                  Budget authority (total)
                  1,372
                  377
                  43
               
               
                  1930
                  Total budgetary resources available
                  1,406
                  409
                  58
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  32
                  15
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11
                  17
                  17
               
               
                  3010
                  New obligations, unexpired accounts
                  1,370
                  394
                  47
               
               
                  3020
                  Outlays (gross)
                  â1,364
                  â394
                  â51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17
                  17
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11
                  17
                  17
               
               
                  3200
                  Obligated balance, end of year
                  17
                  17
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  44
                  34
                  43
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  33
                  34
                  38
               
               
                  4011
                  Outlays from discretionary balances
                  
                  17
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  33
                  51
                  51
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,328
                  343
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,328
                  343
                  
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1,331
                  343
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,372
                  377
                  43
               
               
                  4190
                  Outlays, net (total)
                  1,364
                  394
                  51
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1230â0â1â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115003
                  Treasury Electric Loans
                  
                  
                  3,800
               
               
                  115004
                  FFB Electric Loans
                  4,989
                  2,993
                  
               
               
                  115006
                  Treasury Telecommunications Loans
                  165
                  345
                  690
               
               
                  115007
                  FFB Telecommunications Loans
                  17
                  83
                  
               
               
                  115008
                  FFB Guaranteed Underwriting
                  750
                  750
                  
               
               
                  115012
                  Rural Energy Savings Program
                  34
                  82
                  39
               
               
                  115013
                  Electric Loan Modifications Pilot
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  5,962
                  4,253
                  4,529
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132003
                  Treasury Electric Loans
                  0.00
                  0.00
                  â2.54
               
               
                  132004
                  FFB Electric Loans
                  â4.38
                  â3.87
                  0.00
               
               
                  132006
                  Treasury Telecommunications Loans
                  0.48
                  1.10
                  0.66
               
               
                  132007
                  FFB Telecommunications Loans
                  â2.71
                  â2.42
                  0.00
               
               
                  132008
                  FFB Guaranteed Underwriting
                  -.39
                  -.39
                  0.00
               
               
                  132012
                  Rural Energy Savings Program
                  14.03
                  17.25
                  10.25
               
               
                  132013
                  Electric Loan Modifications Pilot
                  0.00
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â3.63
                  â2.42
                  â1.94
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133003
                  Treasury Electric Loans
                  
                  
                  â97
               
               
                  133004
                  FFB Electric Loans
                  â219
                  â116
                  
               
               
                  133006
                  Treasury Telecommunications Loans
                  1
                  4
                  5
               
               
                  133007
                  FFB Telecommunications Loans
                  
                  â2
                  
               
               
                  133008
                  FFB Guaranteed Underwriting
                  â3
                  â3
                  
               
               
                  133012
                  Rural Energy Savings Program
                  5
                  14
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â216
                  â103
                  â88
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Electric Hardship Loans
                  2
                  
                  
               
               
                  134002
                  Municipal Electric Loans
                  23
                  
                  
               
               
                  134003
                  Treasury Electric Loans
                  46
                  
                  â7
               
               
                  134004
                  FFB Electric Loans
                  499
                  â180
                  â173
               
               
                  134005
                  Telecommunication Hardship Loans
                  7
                  
                  
               
               
                  134006
                  Treasury Telecommunications Loans
                  11
                  3
                  
               
               
                  134007
                  FFB Telecommunications Loans
                  3
                  â1
                  â1
               
               
                  134008
                  FFB Guaranteed Underwriting
                  â3
                  â3
                  â3
               
               
                  134011
                  Electric Loan Modifications
                  49
                  
                  
               
               
                  134012
                  Rural Energy Savings Program
                  1
                  14
                  8
               
               
                  134013
                  Electric Loan Modifications Pilot
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  641
                  â167
                  â176
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Electric Hardship Loans
                  1
                  â2
                  
               
               
                  135002
                  Municipal Electric Loans
                  18
                  â6
                  
               
               
                  135003
                  Treasury Electric Loans
                  17
                  â34
                  
               
               
                  135004
                  FFB Electric Loans
                  163
                  â798
                  
               
               
                  135005
                  Telecommunication Hardship Loans
                  
                  â7
                  
               
               
                  135006
                  Treasury Telecommunications Loans
                  â7
                  â5
                  
               
               
                  135007
                  FFB Telecommunications Loans
                  â3
                  â31
                  
               
               
                  135008
                  FFB Guaranteed Underwriting
                  â390
                  171
                  
               
               
                  135011
                  Electric Loan Modifications
                  6
                  â40
                  
               
               
                  135013
                  Electric Loan Modifications Pilot
                  
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  â195
                  â748
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  33
                  33
                  38
               
               
                  3590
                  Outlays from new authority
                  33
                  33
                  38
               
               
                  
                     
                  
               
            
         
      
      
         The Rural Utilities Service (RUS) conducts the rural electrification and the rural telecommunications loan programs. The rural
            electrification loan program finances the operation of generating plants, electric transmission, and distribution lines or
            systems. The rural telecommunications loan program provides funding for construction, expansion, and operation of telecommunications
            lines and facilities or systems. The Budget requests $5.5 billion for the electric Treasury direct loan program, and $690
            million for the telecommunications Treasury direct loan program.For administrative costs, the 2021 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  33
                  33
                  38
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,337
                  361
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,370
                  394
                  47
               
               
                  
                     
                  
               
            
         
      
         Rural Electrification and Telecommunications Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4208â0â3â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Interest on FFB Loans
                  1,505
                  1,346
                  1,570
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  5,962
                  4,253
                  4,529
               
               
                  0713
                  Payment of interest to Treasury
                  269
                  315
                  324
               
               
                  0740
                  Negative subsidy obligations
                  222
                  121
                  97
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  287
                  627
                  
               
               
                  0743
                  Interest on downward reestimates
                  413
                  464
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  7,153
                  5,780
                  4,950
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  8,658
                  7,126
                  6,520
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,587
                  4,655
                  8
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1,283
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â46
                  â4,655
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â1,283
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  53
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,594
                  
                  8
               
               
                  
                  Financing authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  84
                  
                  
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  6,585
                  4,140
                  3,775
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  8,121
                  5,061
                  4,887
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  5
                  12
                  â1
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â4,076
                  â2,079
                  â2,141
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  4,050
                  2,994
                  2,745
               
               
                  1900
                  Budget authority (total)
                  10,719
                  7,134
                  6,520
               
               
                  1930
                  Total budgetary resources available
                  13,313
                  7,134
                  6,528
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4,655
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  13,839
                  13,899
                  15,117
               
               
                  3010
                  New obligations, unexpired accounts
                  8,658
                  7,126
                  6,520
               
               
                  3020
                  Outlays (gross)
                  â7,315
                  â5,908
                  â5,908
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1,283
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13,899
                  15,117
                  15,729
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â11
                  â16
                  â28
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  â12
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â16
                  â28
                  â27
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  13,828
                  13,883
                  15,089
               
               
                  3200
                  Obligated balance, end of year
                  13,883
                  15,089
                  15,702
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  10,719
                  7,134
                  6,520
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  7,315
                  5,908
                  5,908
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payment from program account
                  â1,331
                  â361
                  â9
               
               
                  4122
                  Interest on uninvested funds
                  â281
                  â254
                  â256
               
               
                  4123
                  Repayment of principal
                  â2,485
                  â1,270
                  â1,016
               
               
                  4123
                  Interest received on loans
                  â2,935
                  â914
                  â1,005
               
               
                  4123
                  Repayment of principal Cushion of Credit
                  â636
                  â1,175
                  â1,276
               
               
                  4123
                  Repayment of interest Cushion of Credit
                  â506
                  â1,087
                  â1,325
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â8,174
                  â5,061
                  â4,887
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  â12
                  1
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  53
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4150
                  Additional offsets against budget authority only (total)
                  48
                  â12
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  2,593
                  2,061
                  1,634
               
               
                  4170
                  Outlays, net (mandatory)
                  â859
                  847
                  1,021
               
               
                  4180
                  Budget authority, net (total)
                  2,593
                  2,061
                  1,634
               
               
                  4190
                  Outlays, net (total)
                  â859
                  847
                  1,021
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4208â0â3â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  5,962
                  4,253
                  4,529
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  5,962
                  4,253
                  4,529
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  49,727
                  49,530
                  52,149
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  4,328
                  3,699
                  5,908
               
               
                  
                  Repayments:
               
               
                  1251
                  Repayments and prepayments - Cash
                  â1,646
                  â1,174
                  â1,292
               
               
                  1251
                  Repayments and prepayments - CoC
                  â2,935
                  â1,477
                  â1,462
               
               
                  1264
                  Other adjustments, Reclassified, net
                  56
                  1,571
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  49,530
                  52,149
                  55,303
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4208â0â3â271
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  2,467
                  4,294
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  553
                  194
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  47,037
                  47,033
               
               
                  1402
                  Interest receivable
                  296
                  73
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â560
                  â577
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  46,773
                  46,529
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  49,793
                  51,017
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2102
                  Interest payable
                  348
                  26
               
               
                  2103
                  Debt
                  3,996
                  4,854
               
               
                  2103
                  FFB
                  44,855
                  45,095
               
               
                  2105
                  Other
                  594
                  1,020
               
               
                  2207
                  Non-Federal liabilities: Other
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  49,793
                  50,995
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  49,793
                  51,017
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  118
                  360
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  36
                  14
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  2,690
                  2,497
               
               
                  1402
                  Interest receivable
                  3
                  
               
               
                  1405
                  Allowance for subsidy cost (-)
                  58
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  2,751
                  2,530
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  2,905
                  2,904
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2102
                  Interest payable
                  6
                  
               
               
                  2103
                  Debt
                  1,911
                  2,010
               
               
                  2103
                  FFB
                  946
                  875
               
               
                  2105
                  Other
                  42
                  19
               
               
                  2207
                  Non-Federal liabilities: Other
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  2,905
                  2,904
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  2,905
                  2,904
               
               
                  
                     
                  
               
            
         
      
         Rural Electrification and Telecommunications Guaranteed Loans Financing AccountStatus of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4209â0â3â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  161
                  156
                  151
               
               
                  2251
                  Repayments and prepayments
                  â5
                  â5
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  156
                  151
                  147
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  156
                  151
                  147
               
               
                  
                     
                  
               
            
         
      
         Rural Electrification and Telecommunications Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4230â0â3â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Interest Expense, FFB direct
                  19
                  11
                  9
               
               
                  0005
                  Other: cushion of credit
                  211
                  162
                  156
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  230
                  173
                  165
               
               
                  
                  Credit program obligations:
               
               
                  0738
                  Cushion of Credit Direct Loan Payments
                  237
                  
                  
               
               
                  0739
                  CoC for Financing
                  1,801
                  1,901
                  2,062
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  2,038
                  1,901
                  2,062
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,268
                  2,074
                  2,227
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7,232
                  5,613
                  4,118
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â117
                  â100
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7,115
                  5,513
                  4,118
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation for CoC Borrower Interest
                  348
                  362
                  358
               
               
                  1200
                  Appropriation for RED Grants
                  228
                  162
                  156
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  576
                  524
                  514
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  358
                  155
                  135
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â168
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  190
                  155
                  135
               
               
                  1900
                  Budget authority (total)
                  766
                  679
                  649
               
               
                  1930
                  Total budgetary resources available
                  7,881
                  6,192
                  4,767
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5,613
                  4,118
                  2,540
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  23
                  13
                  1,395
               
               
                  3010
                  New obligations, unexpired accounts
                  2,268
                  2,074
                  2,227
               
               
                  3020
                  Outlays (gross)
                  â2,278
                  â692
                  â649
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13
                  1,395
                  2,973
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  23
                  13
                  1,395
               
               
                  3200
                  Obligated balance, end of year
                  13
                  1,395
                  2,973
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  766
                  679
                  649
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  217
                  679
                  649
               
               
                  4101
                  Outlays from mandatory balances
                  2,061
                  13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2,278
                  692
                  649
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Loans Repaid - Cash
                  â209
                  â61
                  â52
               
               
                  4123
                  Interest Repaid - Cash
                  â33
                  â27
                  â24
               
               
                  4123
                  Loans Repaid - CoC
                  â97
                  â59
                  â52
               
               
                  4123
                  Interest Repaid - CoC
                  â19
                  â8
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â358
                  â155
                  â135
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  408
                  524
                  514
               
               
                  4170
                  Outlays, net (mandatory)
                  1,920
                  537
                  514
               
               
                  4180
                  Budget authority, net (total)
                  408
                  524
                  514
               
               
                  4190
                  Outlays, net (total)
                  1,920
                  537
                  514
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4230â0â3â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  2,366
                  3,250
                  3,159
               
               
                  
                  Repayments:
               
               
                  1251
                  Repayments and prepayments - Cash
                  â30
                  â60
                  â52
               
               
                  1251
                  Repayments and prepayments - CoC
                  â107
                  â60
                  â52
               
               
                  1261
                  Adjustments: Capitalized interest
                  29
                  29
                  28
               
               
                  1264
                  Other adjustments, net (+ or -)
                  992
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  3,250
                  3,159
                  3,083
               
               
                  
                     
                  
               
            
         
      
      
         STATUS OF AGENCY DEBT In millions of dollars
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2019 actual
                      2020 est.
                      2021 est.
                  
                  
                     
                        
                     
                  
                  
                     Agency debt held by FFB:
                     
                     
                     
                  
                  
                     Outstanding FFB direct, start of year
                      352
                      202
                      52
                  
                  
                     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168
                     â147
                     â126
                  
                  
                     Repayments, CBO's-344
                     0
                     0
                     0
                  
                  
                     Outstanding FFB direct, end of year
                      184
                      55
                      0
                  
                  
                     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
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2019 actual
                      2020 est.
                      2021 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
                      21,864
                      22,175
                      22,175
                  
                  
                     Cumulative RUS interest paid
                      13,678
                      13,680
                      13,682
                  
                  
                     Cumulative loan guarantee commitments
                     0
                     0
                     0
                  
                  
                     Number of borrowers
                      39
                      26
                      14
                  
                  
                     
                        
                     
                  
               
            
         
         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
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2019 actual
                      2020 est.
                      2021 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
                      5,855
                      5,894
                      5,934
                  
                  
                     Cumulative RUS interest paid
                      3,553
                      3,560
                      3,566
                  
                  
                     Cumulative loan guarantee commitments
                     0
                     0
                     0
                  
                  
                     Number of borrowers
                      117
                      86
                      54
                  
                  
                     
                        
                     
                  
               
            
         
         RURAL TELEPHONE BANK PROGRAM STATISTICS dollars in millions
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2019 actual
                      2020 est.
                      2021 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
                      2,470
                      2,472
                      2,473
                  
                  
                     Cumulative interest paid
                     2,463
                     2,464
                     2,464
                  
                  
                     Number of borrowers
                      9
                      5
                      1
                  
                  
                     
                        
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4230â0â3â999
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  7,256
                  5,626
               
               
                  1601
                  Direct loans, gross
                  2,366
                  3,250
               
               
                  1602
                  Interest receivable
                  8
                  3
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â1,593
                  â1,738
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  781
                  1,515
               
               
                  1901
                  Other Federal assets: Other assets
                  â7,114
                  â6,504
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  923
                  637
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2102
                  Interest payable
                  6
                  
               
               
                  2103
                  Debt
                  487
                  319
               
               
                  2104
                  Resources payable to Treasury
                  532
                  424
               
               
                  2105
                  Other
                  17
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,042
                  756
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  â119
                  â119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  923
                  637
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4230â0â3â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  211
                  162
                  156
               
               
                  43.0
                  Interest and dividends
                  19
                  11
                  9
               
               
                  94.0
                  Financial transfers
                  2,038
                  1,901
                  2,062
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,268
                  2,074
                  2,227
               
               
                  
                     
                  
               
            
         
      
         Rural Telephone Bank Program AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1231â0â1â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  4
                  1
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  6
                  2
                  
               
               
                  0716
                  Other
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  12
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  12
                  3
                  
               
               
                  1930
                  Total budgetary resources available
                  12
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  12
                  3
                  
               
               
                  3020
                  Outlays (gross)
                  â12
                  â3
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  12
                  3
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  12
                  3
                  
               
               
                  4180
                  Budget authority, net (total)
                  12
                  3
                  
               
               
                  4190
                  Outlays, net (total)
                  12
                  3
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1231â0â1â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Rural Telephone Bank
                  2
                  
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Rural Telephone Bank
                  9
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Rural Telephone Bank (RTB) completed dissolution in 2006, therefore no federally funded RTB loans are proposed.
         As required by the Federal Credit Reform Act of 1990, this account records, for the RTB, the subsidy costs associated with
            the direct loans obligated in 1992 and beyond. 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  5
                  5
                  5
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  1
                  1
                  
               
               
                  0743
                  Interest on downward reestimates
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  6
                  7
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  25
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â1
                  â25
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  2
                  
                  
               
               
                  1422
                  Borrowing authority applied to repay debt
                  â2
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  33
                  14
                  11
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â2
                  â7
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  31
                  7
                  5
               
               
                  1900
                  Budget authority (total)
                  31
                  7
                  5
               
               
                  1930
                  Total budgetary resources available
                  31
                  7
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  25
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  6
                  7
                  5
               
               
                  3020
                  Outlays (gross)
                  â7
                  â5
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  2
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  2
               
               
                  3200
                  Obligated balance, end of year
                  
                  2
                  3
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  31
                  7
                  5
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  7
                  5
                  4
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â12
                  â2
                  
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  
                  
               
               
                  4123
                  Principal received on loans
                  â17
                  â11
                  â9
               
               
                  4123
                  Interest received on loans
                  â3
                  â1
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â33
                  â14
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â2
                  â7
                  â6
               
               
                  4170
                  Outlays, net (mandatory)
                  â26
                  â9
                  â7
               
               
                  4180
                  Budget authority, net (total)
                  â2
                  â7
                  â6
               
               
                  4190
                  Outlays, net (total)
                  â26
                  â9
                  â7
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4210â0â3â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  62
                  45
                  33
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â17
                  â12
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  45
                  33
                  24
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4210â0â3â452
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  1
                  27
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  62
                  45
               
               
                  1405
                  Allowance for subsidy cost (-)
                  56
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  118
                  92
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  119
                  119
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  119
                  119
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  119
                  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.,  $44,000,000, 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.), $250,000,000, 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)).
      In addition,  $30,000,000, to remain available until expended, for a grant program to finance broadband transmission in rural areas eligible for Distance
            Learning and Telemedicine Program benefits authorized by 7 U.S.C. 950aaa et seq.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1232â0â1â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Grants
                  90
                  263
                  303
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  9
                  102
                  90
               
               
                  0705
                  Reestimates of direct loan subsidy
                  51
                  3
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  49
                  7
                  
               
               
                  0709
                  Administrative expenses
                  12
                  17
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  121
                  129
                  101
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  211
                  392
                  404
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  635
                  743
                  754
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  635
                  743
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  6
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  643
                  749
                  759
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  211
                  387
                  324
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  100
                  10
                  
               
               
                  1900
                  Budget authority (total)
                  311
                  397
                  324
               
               
                  1930
                  Total budgetary resources available
                  954
                  1,146
                  1,083
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  743
                  754
                  679
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  181
                  223
                  499
               
               
                  3010
                  New obligations, unexpired accounts
                  211
                  392
                  404
               
               
                  3020
                  Outlays (gross)
                  â161
                  â110
                  â379
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  â6
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  223
                  499
                  519
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  181
                  223
                  499
               
               
                  3200
                  Obligated balance, end of year
                  223
                  499
                  519
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  211
                  387
                  324
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  5
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  52
                  95
                  374
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  61
                  100
                  379
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  100
                  10
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  100
                  10
                  
               
               
                  4180
                  Budget authority, net (total)
                  311
                  397
                  324
               
               
                  4190
                  Outlays, net (total)
                  161
                  110
                  379
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1232â0â1â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115003
                  Broadband Treasury Rate Loans
                  48
                  50
                  
               
               
                  115005
                  ReConnect Direct Loans
                  
                  205
                  250
               
               
                  115006
                  ReConnect Grant Assisted Loans
                  
                  103
                  85
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  48
                  358
                  335
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132003
                  Broadband Treasury Rate Loans
                  19.53
                  17.89
                  0.00
               
               
                  132005
                  ReConnect Direct Loans
                  0.00
                  34.45
                  27.47
               
               
                  132006
                  ReConnect Grant Assisted Loans
                  0.00
                  22.53
                  24.63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  19.53
                  28.71
                  26.75
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133003
                  Broadband Treasury Rate Loans
                  9
                  9
                  
               
               
                  133005
                  ReConnect Direct Loans
                  
                  71
                  69
               
               
                  133006
                  ReConnect Grant Assisted Loans
                  
                  23
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  9
                  103
                  90
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134003
                  Broadband Treasury Rate Loans
                  1
                  3
                  8
               
               
                  134005
                  ReConnect Direct Loans
                  
                  2
                  8
               
               
                  134006
                  ReConnect Grant Assisted Loans
                  
                  1
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  1
                  6
                  21
               
               
                  
                  Direct loan reestimates:
               
               
                  135003
                  Broadband Treasury Rate Loans
                  86
                  â35
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  86
                  â35
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  9
                  8
                  8
               
               
                  3590
                  Outlays from new authority
                  9
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      
         The loan and grant program provides access to advanced telecommunications services for improved education and health care
            in rural areas throughout the country. The loans and grants help education and health care providers bring the most modern
            technology, level of care, and education to rural America so its citizens can compete regionally, nationally, and globally.
         
         The 2021 Budget proposes $44 million for Distance Learning and Telemedicine grants.  The Budget also provides $30 million
            for Broadband grants and $250 million for the rural e-Connectivity 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  12
                  17
                  11
               
               
                  41.0
                  Grants, subsidies, and contributions
                  199
                  375
                  393
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  211
                  392
                  404
               
               
                  
                     
                  
               
            
         
      
         Distance Learning, Telemedicine, and Broadband Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4146â0â3â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  48
                  358
                  335
               
               
                  0713
                  Payment of interest to Treasury
                  19
                  8
                  57
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  10
                  32
                  
               
               
                  0743
                  Interest on downward reestimates
                  3
                  14
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  80
                  412
                  392
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18
                  228
                  72
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4
                  228
                  72
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  52
                  118
                  171
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  243
                  138
                  149
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  252
                  138
                  149
               
               
                  1900
                  Budget authority (total)
                  304
                  256
                  320
               
               
                  1930
                  Total budgetary resources available
                  308
                  484
                  392
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  228
                  72
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  40
                  83
                  408
               
               
                  3010
                  New obligations, unexpired accounts
                  80
                  412
                  392
               
               
                  3020
                  Outlays (gross)
                  â37
                  â87
                  â204
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  83
                  408
                  596
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â18
                  â18
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â18
                  â18
                  â18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  31
                  65
                  390
               
               
                  3200
                  Obligated balance, end of year
                  65
                  390
                  578
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  304
                  256
                  320
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  37
                  87
                  204
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â100
                  â17
                  â22
               
               
                  4122
                  Interest on uninvested funds
                  â4
                  â1
                  â1
               
               
                  4123
                  Repayment of principal
                  â139
                  â117
                  â120
               
               
                  4123
                  Interest received on loans
                  
                  â3
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â243
                  â138
                  â149
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  52
                  118
                  171
               
               
                  4170
                  Outlays, net (mandatory)
                  â206
                  â51
                  55
               
               
                  4180
                  Budget authority, net (total)
                  52
                  118
                  171
               
               
                  4190
                  Outlays, net (total)
                  â206
                  â51
                  55
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4146â0â3â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  48
                  358
                  335
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  48
                  358
                  335
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  758
                  642
                  582
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  4
                  57
                  57
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â114
                  â117
                  â120
               
               
                  1264
                  Charge Off - Misc and Assn Loans, net
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  642
                  582
                  519
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4146â0â3â452
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  18
                  228
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  758
                  642
               
               
                  1402
                  Interest receivable
                  2
                  1
               
               
                  1405
                  Allowance for subsidy cost (-)
                  7
                  â82
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  767
                  561
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  785
                  789
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  785
                  789
               
               
                  2207
                  Non-Federal liabilities: Other
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  785
                  789
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  785
                  789
               
               
                  
                     
                  
               
            
         
      
         Rural Development Insurance Fund Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4155â0â3â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  49
                  22
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â49
                  â22
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  62
                  55
                  53
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â40
                  â55
                  â53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  22
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  22
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  22
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  22
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â62
                  â55
                  â53
               
               
                  4180
                  Budget authority, net (total)
                  â40
                  â55
                  â53
               
               
                  4190
                  Outlays, net (total)
                  â62
                  â55
                  â53
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4155â0â3â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  288
                  250
                  207
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â38
                  â43
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  250
                  207
                  172
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4155â0â3â452
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  3
                  2
                  2
               
               
                  2251
                  Repayments and prepayments
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  2
                  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
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  49
                  22
               
               
                  1201
                  Non-Federal assets: Investments in non-Federal securities, net
                  33
                  34
               
               
                  1601
                  Direct loans, gross
                  288
                  250
               
               
                  1602
                  Interest receivable
                  3
                  2
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  290
                  252
               
               
                  1901
                  Other Federal assets: Other assets
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  372
                  308
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  372
                  308
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  372
                  308
               
               
                  
                     
                  
               
            
         
      
         Foreign Agricultural ServiceFederal Funds
         salaries and expenses
         (including transfers of funds)For necessary expenses of the Foreign Agricultural Service, including not to exceed $250,000 for representation allowances
            and for expenses pursuant to section 8 of the Act approved August 3, 1956 (7 U.S.C. 1766),  $193,703,000, of which no more than 6 percent shall remain available until September 30,  2022, for overseas operations to include the payment of locally employed staff: Provided, That the Service may utilize advances of funds, or reimburse this appropriation for expenditures made on behalf of Federal
            agencies, public and private organizations and institutions under agreements executed pursuant to the agricultural food production
            assistance programs (7 U.S.C. 1737) and the foreign assistance programs of the United States Agency for International Development:
            Provided further, That funds made available for middle-income country training programs, funds made available for the Borlaug International
            Agricultural Science and Technology Fellowship program, and up to $2,000,000 of the Foreign Agricultural Service appropriation
            solely for the purpose of offsetting fluctuations in international currency exchange rates, subject to documentation by the
            Foreign Agricultural Service, shall remain available until expended.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2900â0â1â352
                  2019 actual
                  2020 est.
                  2021 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Trade Policy
                  75
                  72
                  68
               
               
                  0002
                  Trade Supporting Initiatives
                  66
                  69
                  60
               
               
                  0003
                  Market Analysis and Advice
                  49
                  50
                  45
               
               
                  0004
                  Efficient Operations
                  24
                  25
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  214
                  216
                  194
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  101
                  101
                  101
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  315
                  317
                  295
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  36
                  36
                  38
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  4
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  4
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  41
                  36
                  38
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  214
                  216
                  194
               
               
                  1120
                  Appropriations transferred to other acct [012â4609]
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  212
                  216
                  194
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  1
                  1
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  50
                  70
                  59
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  115
                  32
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  165
                  102
                  85
               
               
                  1900
                  Budget authority (total)
                  377
                  319
                  280
               
               
                  1930
                  Total budgetary resources available
                  418
                  355
                  318
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â67
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  36
                  38
                  23
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  110
                  117
                  121
               
               
                  3010
                  New obligations, unexpired accounts
                  315
                  317
                  295
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â301
                  â313
                  â283
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  117
                  121
                  133
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â288
                  â260
                  â292
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â115
                  â32
                  â26
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  143
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â260
                  â292
                  â318
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â178
                  â143
                  â171
               
               
                  3200
                  Obligated balance, end of year
                  â143
                  â171
                  â185
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  377
                  318
                  279
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  226
                  227
                  197
               
               
                  4011
                  Outlays from discretionary balances
                  75
                  85
                  85
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  301
                  312
                  282
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â103
                  â70
                  â59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â103
                  â70
                  â59
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â115
                  â32
                  â26
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  53
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â62
                  â32
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  212
                  216
                  194
               
               
                  4080
                  Outlays, net (discretionary)
                  198
                  242
                  223
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  212
                  217
                  195
               
               
                  4190
                  Outlays, net (total)
                  198
                  243
                  224
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 Budget includes $194 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  89
                  94
                  90
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  91
                  96
                  92
               
               
                  12.1
                  Civilian personnel benefits
                  32
                  36
                  36
               
               
                  21.0
                  Travel and transportation of persons
                  7
                  10
                  10
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  4
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  6
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  74
                  61
                  45
               
               
                  26.0
                  Supplies and materials
                  1
                  2
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  214
                  216
                  194
               
               
                  99.0
                  Reimbursable obligations
                  101
                  101
                  101
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  315
                  317
                  295
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2900â0â1â352
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  668
                  668
                  628
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  285
                  285
                  256
               
               
                  
                     
                  
               
            
         
      
         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 2021
            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
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2019 actual
                     2020 est.
                     2021 est.
                  
                  
                     
                        
                     
                  
                  
                     McGovern-Dole International Food for Education and Child Nutrition (budget authority)
                     2101
                     2201
                     0
                  
                  
                     P.L. 480:
                     
                     
                     
                  
                  
                     Title II Grants (budget authority)
                     1,7162
                     1,725
                     0
                  
                  
                     Food for Progress:
                     
                     
                     
                  
                  
                     CCC Funded
                     165
                     166
                     0
                  
                  
                     Bill Emerson Humanitarian Trust
                     03
                     03
                     03
                  
                  
                     
                        
                     
                  
               
            
         1 The Further Continuing Appropriations Act, 2019, provided $15 million and the Further Consolidated Appropriations Act, 2020,
         provided $20 million within McGovern-Dole that can be used for Local and Regional Food Aid Procurement.2 Includes $216 million provided through Section 777 of the Further Continuing Appropriations Act, 2019. 3 Assets 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 an 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 2021 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 2021 Budget
            proposes to eliminate the program.
         
      
         mcgovern-dole international food for education and child nutrition program grants
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2903â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  McGovern-Dole International Food for Education & Child Nutrition Program
                  217
                  220
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  217
                  220
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  49
                  43
                  43
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  50
                  43
                  43
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  210
                  220
                  
               
               
                  1900
                  Budget authority (total)
                  210
                  220
                  
               
               
                  1930
                  Total budgetary resources available
                  260
                  263
                  43
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  43
                  43
                  43
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  684
                  772
                  572
               
               
                  3010
                  New obligations, unexpired accounts
                  217
                  220
                  
               
               
                  3020
                  Outlays (gross)
                  â128
                  â420
                  â269
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  772
                  572
                  303
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  684
                  772
                  572
               
               
                  3200
                  Obligated balance, end of year
                  772
                  572
                  303
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  210
                  220
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  124
                  420
                  269
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  128
                  420
                  269
               
               
                  4180
                  Budget authority, net (total)
                  210
                  220
                  
               
               
                  4190
                  Outlays, net (total)
                  128
                  420
                  269
               
               
                  
                     
                  
               
            
         
      
      
         The McGovern-Dole International Food for Education and Child Nutrition Program, as amended, is authorized under the Farm Security
            and Rural Investment Act of 2002 (Public Law 107â171). The program provides for the donation of U.S. agricultural commodities
            and associated technical and financial assistance to carry out preschool and school feeding programs in foreign countries.
            Maternal, infant, and child nutrition programs also are authorized. The 2021 Budget proposes to eliminate the program and
            prioritizes development assistance through more cost-efficient and effective programs within USAID. 
         
      
         Public Law 480 Title I Ocean Freight Differential Grants
         This account funds the Title I ocean freight differential program. No funding is requested for 2021.
      
         Food for peace title ii grants
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2278â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Title II Grants
                  1,859
                  1,907
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  1,859
                  1,907
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  235
                  182
                  
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  182
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  89
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  325
                  182
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,716
                  1,725
                  
               
               
                  1900
                  Budget authority (total)
                  1,716
                  1,725
                  
               
               
                  1930
                  Total budgetary resources available
                  2,041
                  1,907
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  182
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,587
                  1,736
                  2,119
               
               
                  3010
                  New obligations, unexpired accounts
                  1,859
                  1,907
                  
               
               
                  3020
                  Outlays (gross)
                  â1,621
                  â1,524
                  â926
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â89
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,736
                  2,119
                  1,193
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,587
                  1,736
                  2,119
               
               
                  3200
                  Obligated balance, end of year
                  1,736
                  2,119
                  1,193
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,716
                  1,725
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  518
                  
               
               
                  4011
                  Outlays from discretionary balances
                  1,617
                  1,006
                  926
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,621
                  1,524
                  926
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,716
                  1,725
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  1,620
                  1,524
                  926
               
               
                  4180
                  Budget authority, net (total)
                  1,716
                  1,725
                  
               
               
                  4190
                  Outlays, net (total)
                  1,620
                  1,524
                  926
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 request for Title II.
         
         To replace the inefficient food aid provided through Title II, the 2021 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,  $112,000, shall be transferred to and merged with the appropriation for "Farm  Production and Conservation Business Center, Salaries and Expenses".
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2277â0â1â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  
                  6
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  
                  19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  25
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  25
                  
               
               
                  1900
                  Budget authority (total)
                  
                  25
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  26
                  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
                  
                  25
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â25
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  25
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  25
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  25
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  25
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2277â0â1â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  P. L. 480 Title I Loans
                  â22
                  23
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 $2.6 billion. No additional funding is requested for new Title I credit financing in 2021. The 2021 Budget
            includes $112,000 for administrative expenses.
         
      
         P.L. 480 Direct Credit Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4049â0â3â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  30
                  30
                  29
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  6
                  1
                  
               
               
                  0743
                  Interest on downward reestimates
                  16
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  52
                  33
                  29
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  24
                  25
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â17
                  â25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  94
                  33
                  29
               
               
                  1422
                  Borrowing authority applied to repay debt
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  70
                  33
                  29
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  74
                  104
                  71
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â74
                  â104
                  â71
               
               
                  1900
                  Budget authority (total)
                  70
                  33
                  29
               
               
                  1930
                  Total budgetary resources available
                  77
                  33
                  29
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  25
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  52
                  33
                  29
               
               
                  3020
                  Outlays (gross)
                  â52
                  â33
                  â29
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  70
                  33
                  29
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  52
                  33
                  29
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from program account - Upward Reestimate
                  
                  â25
                  
               
               
                  4122
                  Interest on uninvested funds
                  â5
                  â5
                  â3
               
               
                  4123
                  Interest received on loans
                  â10
                  â7
                  â7
               
               
                  4123
                  Principal received on loans
                  â59
                  â67
                  â61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â74
                  â104
                  â71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â4
                  â71
                  â42
               
               
                  4170
                  Outlays, net (mandatory)
                  â22
                  â71
                  â42
               
               
                  4180
                  Budget authority, net (total)
                  â4
                  â71
                  â42
               
               
                  4190
                  Outlays, net (total)
                  â22
                  â71
                  â42
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4049â0â3â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  508
                  449
                  384
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â59
                  â65
                  â60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  449
                  384
                  324
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4049â0â3â351
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  24
                  25
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  
                  24
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  508
                  449
               
               
                  1402
                  Interest receivable
                  8
                  8
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â84
                  â72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  432
                  385
               
               
                  1901
                  Other Federal assets: Accounts Receivable
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  458
                  434
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  453
                  432
               
               
                  2105
                  Other
                  5
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  458
                  434
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  458
                  434
               
               
                  
                     
                  
               
            
         
      
         Debt Reduction Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4143â0â3â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  49
                  62
                  75
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  13
                  13
                  11
               
               
                  1900
                  Budget authority (total)
                  13
                  13
                  11
               
               
                  1930
                  Total budgetary resources available
                  62
                  75
                  86
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  62
                  75
                  86
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  13
                  13
                  11
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4122
                  Interest on uninvested funds
                  â3
                  â3
                  â3
               
               
                  4123
                  Loan Repayments - Principal
                  â7
                  â7
                  â6
               
               
                  4123
                  Loan Repayments - Interest
                  â3
                  â3
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â13
                  â13
                  â11
               
               
                  4170
                  Outlays, net (mandatory)
                  â13
                  â13
                  â11
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â13
                  â13
                  â11
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4143â0â3â351
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  104
                  97
                  90
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â7
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  97
                  90
                  83
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4143â0â3â351
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  49
                  62
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  104
                  97
               
               
                  1402
                  Interest receivable
                  1
                  1
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â18
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  87
                  80
               
               
                  1901
                  Other Federal assets: Accounts Receivable
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  136
                  142
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  
                  
               
               
                  2201
                  Non-Federal liabilities: Accounts payable
                  
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  
                  6
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  136
                  136
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  136
                  142
               
               
                  
                     
                  
               
            
         
      
         Expenses, Public Law 480, Foreign Assistance Programs, Agriculture Liquidating AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2274â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0715
                  Vietnam Education Fund
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  29
                  25
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â29
                  â25
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (cash) (Principal and interest)
                  228
                  195
                  186
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â202
                  â195
                  â186
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  26
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  26
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  25
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  26
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Principal repayments
                  â204
                  â176
                  â173
               
               
                  4123
                  Interest repayments
                  â24
                  â19
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â228
                  â195
                  â186
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â202
                  â195
                  â186
               
               
                  4170
                  Outlays, net (mandatory)
                  â227
                  â195
                  â186
               
               
                  4180
                  Budget authority, net (total)
                  â202
                  â195
                  â186
               
               
                  4190
                  Outlays, net (total)
                  â227
                  â195
                  â186
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2274â0â1â151
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  843
                  640
                  464
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â203
                  â176
                  â173
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  640
                  464
                  291
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â2274â0â1â151
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  29
                  25
               
               
                  1601
                  Direct loans, gross
                  843
                  640
               
               
                  1602
                  Interest receivable
                  11
                  9
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â178
                  â90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1604
                  Direct loans and interest receivable, net
                  676
                  559
               
               
                  1605
                  Accounts receivable
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  676
                  559
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  705
                  584
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  691
                  570
               
               
                  
                  Non-Federal liabilities:
               
               
                  2204
                  Liabilities for loan guarantees
                  
                  
               
               
                  2207
                  Other
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  705
                  584
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  705
                  584
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Foreign Service National Separation Liability Trust FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8505â0â7â602
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Foreign Service National Separation Liability Trust Fund
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  5
                  
                  
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Foreign Service National Separation Liability Trust Fund
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â8505â0â7â602
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 11.5)
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  5
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  16
                  20
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  â19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  20
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  16
                  20
                  1
               
               
                  3200
                  Obligated balance, end of year
                  20
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  19
                  
               
               
                  4180
                  Budget authority, net (total)
                  5
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  19
                  
               
               
                  
                     
                  
               
            
         
      
      
         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,  $155,251,000.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3508â0â1â605
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Nutrition programs administration
                  150
                  150
                  155
               
               
                  0003
                  Congressional hunger center fellowship
                  2
                  2
                  
               
               
                  0004
                  Risk Reduction/IT Modernization
                  
                  4
                  
               
               
                  0007
                  Park Office Center Relocation
                  7
                  10
                  
               
               
                  0008
                  Dietary Guidelines for Americans (3-Year)
                  6
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  165
                  172
                  155
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  16
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  165
                  156
                  155
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  166
                  156
                  155
               
               
                  1930
                  Total budgetary resources available
                  183
                  172
                  155
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  32
                  48
                  38
               
               
                  3010
                  New obligations, unexpired accounts
                  165
                  172
                  155
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â149
                  â182
                  â155
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  48
                  38
                  38
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  32
                  48
                  38
               
               
                  3200
                  Obligated balance, end of year
                  48
                  38
                  38
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  166
                  156
                  155
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  124
                  132
                  131
               
               
                  4011
                  Outlays from discretionary balances
                  25
                  50
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  149
                  182
                  155
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  165
                  156
                  155
               
               
                  4190
                  Outlays, net (total)
                  148
                  182
                  155
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  77
                  84
                  86
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  82
                  89
                  91
               
               
                  12.1
                  Civilian personnel benefits
                  28
                  28
                  29
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  14
                  14
                  13
               
               
                  25.2
                  Other services from non-Federal sources
                  22
                  19
                  12
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  7
                  7
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  5
                  
                  
               
               
                  32.0
                  Land and structures
                  7
                  10
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  165
                  172
                  155
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3508â0â1â605
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  755
                  838
                  837
               
               
                  
                     
                  
               
            
         
      
         Supplemental nutrition assistance programFor necessary expenses to carry out the Food and Nutrition Act of 2008 (7 U.S.C. 2011 et seq.),  $68,281,364,000, of which $3,000,000,000, to remain available through September 30,  2023, 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,  2022: Provided further, That funds made available under this heading for section 28(d)(1), section 4(b), and section 27(a) of the Food and Nutrition
            Act of 2008 shall remain available through September 30,  2022: Provided further, That none of the funds made available under this heading may be obligated or expended in contravention of section 213A of
            the Immigration and Nationality Act (8 U.S.C. 1183A): 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.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3505â0â1â605
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Benefits issued
                  55,966
                  56,201
                  56,137
               
               
                  0002
                  State administration
                  3,802
                  4,965
                  5,313
               
               
                  0003
                  Employment and training program
                  411
                  614
                  626
               
               
                  0004
                  Other program costs
                  151
                  218
                  284
               
               
                  0005
                  Nutrition Assistance for Puerto Rico
                  2,523
                  1,938
                  1,971
               
               
                  0006
                  Food Distribution Program on Indian Reservations (Commodities in lieu of food stamps)
                  91
                  105
                  77
               
               
                  0007
                  Food Distribution Program on Indian Reservations (Cooperator administrative expense)
                  49
                  51
                  57
               
               
                  0008
                  The Emergency Food Assistance Program (commodities)
                  297
                  318
                  323
               
               
                  0009
                  American Samoa
                  25
                  8
                  8
               
               
                  0010
                  Community Food Projects
                  5
                  5
                  5
               
               
                  0011
                  Commonwealth of the Northern Mariana Islands
                  37
                  12
                  12
               
               
                  0012
                  Nutrition Education Grant Program
                  424
                  441
                  448
               
               
                  0013
                  Program access
                  5
                  5
                  5
               
               
                  0014
                  Contingency
                  
                  3,000
                  3,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  63,786
                  67,881
                  68,266
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  63,786
                  67,881
                  68,266
               
               
                  0801
                  Supplemental Nutrition Assistance Program (Reimbursable)
                  47
                  85
                  85
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  63,833
                  67,966
                  68,351
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6,069
                  6,109
                  3,115
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  5
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  81
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6,150
                  6,109
                  3,115
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6
                  11
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  74,119
                  67,885
                  68,281
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â9
                  â9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  74,110
                  67,876
                  68,281
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  47
                  85
                  85
               
               
                  1900
                  Budget authority (total)
                  74,163
                  67,972
                  68,366
               
               
                  1930
                  Total budgetary resources available
                  80,313
                  74,081
                  71,481
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â10,371
                  â3,000
                  â3,000
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6,109
                  3,115
                  130
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,190
                  4,019
                  6,343
               
               
                  3010
                  New obligations, unexpired accounts
                  63,833
                  67,966
                  68,351
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  163
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â63,513
                  â65,642
                  â64,778
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â81
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â573
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,019
                  6,343
                  9,916
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,185
                  4,014
                  6,338
               
               
                  3200
                  Obligated balance, end of year
                  4,014
                  6,338
                  9,911
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6
                  11
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  7
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  5
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1
                  12
                  4
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  74,157
                  67,961
                  68,366
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  59,832
                  57,005
                  57,154
               
               
                  4101
                  Outlays from mandatory balances
                  3,680
                  8,625
                  7,620
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  63,512
                  65,630
                  64,774
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  State Option Plans
                  â47
                  â85
                  â85
               
               
                  4180
                  Budget authority, net (total)
                  74,116
                  67,887
                  68,281
               
               
                  4190
                  Outlays, net (total)
                  63,466
                  65,557
                  64,693
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  74,116
                  67,887
                  68,281
               
               
                  
                  Outlays
                  63,466
                  65,557
                  64,693
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â15,349
               
               
                  
                  Outlays
                  
                  
                  â15,349
               
               
                  Total:
               
               
                  
                  Budget Authority
                  74,116
                  67,887
                  52,932
               
               
                  
                  Outlays
                  63,466
                  65,557
                  49,344
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  40
                  42
                  43
               
               
                  12.1
                  Civilian personnel benefits
                  13
                  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
                  447
                  457
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  63,165
                  67,213
                  67,587
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  63,786
                  67,881
                  68,266
               
               
                  99.0
                  Reimbursable obligations
                  47
                  85
                  85
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  63,833
                  67,966
                  68,351
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3505â0â1â605
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  339
                  375
                  376
               
               
                  
                     
                  
               
            
         
      
         Supplemental Nutrition Assistance Program
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3505â4â1â605
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Benefits issued
                  
                  
                  â14,917
               
               
                  0002
                  State administration
                  
                  
                  7
               
               
                  0004
                  Other program costs
                  
                  
                  10
               
               
                  0012
                  Nutrition Education Grant Program
                  
                  
                  â448
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  
                  
                  â15,348
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  
                  â15,348
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  â15,348
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â15,349
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â15,349
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â15,349
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â15,348
               
               
                  3020
                  Outlays (gross)
                  
                  
                  15,349
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â15,349
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â15,349
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â15,349
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â15,349
               
               
                  
                     
                  
               
            
         
      
      
         The Budget continues to include a bold suite of proposals to promote employment, improve nutrition, and target benefits to
            the most needy households. The Budget maintains the proposal to create a uniform work requirement for all able-bodied adults
            aged 18 to 65 as well as the America's Harvest Box proposal to combine retail-based SNAP benefits with a package of nutritious,
            100 percent American-grown food. The proposal to eliminate funding for SNAP nutrition education grants, which have not demonstrated
            success in measurable ways, is also continued from 2020, along with a number of other proposals to reduce costs and streamline
            State administration.  In addition, the Budget proposes new program integrity initiatives to enhance monitoring and oversight,
            improve payment accuracy, and increase efficiency.  
         
      
         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;  $25,040,911,000, to remain available through September 30,  2022, 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,  $15,299,000 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 2021": 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  2020" and inserting "For fiscal year  2021": 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  2020" and inserting "For fiscal year  2021".
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3539â0â1â605
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Above 185 of poverty
                  471
                  519
                  516
               
               
                  0002
                  130â185 of poverty
                  832
                  1,030
                  1,014
               
               
                  0003
                  Below 130 of poverty
                  11,597
                  12,242
                  12,408
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Subtotal, National School Lunch Program
                  12,900
                  13,791
                  13,938
               
               
                  0101
                  Above 185 of poverty
                  113
                  118
                  124
               
               
                  0102
                  130â185 of poverty
                  234
                  236
                  237
               
               
                  0103
                  Below 130 of poverty
                  4,305
                  4,477
                  4,678
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Subtotal, School Breakfast Program
                  4,652
                  4,831
                  5,039
               
               
                  0201
                  Above 185 of poverty
                  203
                  196
                  202
               
               
                  0202
                  130â185 of poverty
                  171
                  163
                  168
               
               
                  0203
                  Below 130 of poverty
                  3,378
                  3,477
                  3,731
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Subtotal, Child and Adult Care Feeding Program
                  3,752
                  3,836
                  4,101
               
               
                  0301
                  Summer Food Service Program
                  485
                  526
                  552
               
               
                  0302
                  Special Milk Program
                  8
                  7
                  7
               
               
                  0303
                  State Administrative Expenses
                  316
                  315
                  317
               
               
                  0304
                  Commodity Procurement
                  1,661
                  1,420
                  1,481
               
               
                  0310
                  Coordinated Review Effort
                  8
                  10
                  10
               
               
                  0315
                  Food Safety Education
                  3
                  3
                  3
               
               
                  0320
                  CN Studies and Evaluations
                  25
                  15
                  15
               
               
                  0325
                  Computer Support and Processing
                  12
                  12
                  19
               
               
                  0340
                  Other Mandatory Program Costs
                  48
                  32
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0391
                  Subtotal, Other mandatory activities
                  2,566
                  2,340
                  2,454
               
               
                  0401
                  Team Nutrition and HealthierUS Schools Challenge
                  22
                  18
                  12
               
               
                  0405
                  Summer EBT Demonstration
                  39
                  35
                  
               
               
                  0415
                  School Meals Equipment Grants 2 year
                  30
                  30
                  
               
               
                  0416
                  School Breakfast Expansion Grants
                  2
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0491
                  Subtotal, discretionary activities
                  93
                  88
                  12
               
               
                  0501
                  Fresh Fruit and Vegetable Program
                  172
                  180
                  184
               
               
                  0502
                  Tech. Assist. Program Integrity/Administrative Reviews
                  11
                  8
                  8
               
               
                  0504
                  National Food Service Management Inst./Information Clearinghouse
                  2
                  5
                  5
               
               
                  0520
                  Other Permanent Programs
                  2
                  14
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0591
                  Subtotal, Permanent Programs
                  187
                  207
                  203
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  24,150
                  25,093
                  25,747
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  24,150
                  25,093
                  25,747
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,397
                  2,332
                  1,064
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  4
                  14
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  854
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3,251
                  2,332
                  1,064
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  75
                  88
                  12
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  13,978
                  9,993
                  3,948
               
               
                  1200
                  Appropriation- Permanent Appropriation
                  19
                  28
                  19
               
               
                  1221
                  Appropriations transferred from other acct [012â5209]
                  9,268
                  13,716
                  21,265
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  23,261
                  23,737
                  25,232
               
               
                  1900
                  Budget authority (total)
                  23,336
                  23,825
                  25,244
               
               
                  1930
                  Total budgetary resources available
                  26,587
                  26,157
                  26,308
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â105
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,332
                  1,064
                  561
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,160
                  4,149
                  6,408
               
               
                  3010
                  New obligations, unexpired accounts
                  24,150
                  25,093
                  25,747
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  54
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â23,273
                  â22,834
                  â25,443
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â854
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â88
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,149
                  6,408
                  6,712
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,160
                  4,149
                  6,408
               
               
                  3200
                  Obligated balance, end of year
                  4,149
                  6,408
                  6,712
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  75
                  88
                  12
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  10
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  40
                  66
                  78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  49
                  76
                  79
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  23,261
                  23,737
                  25,232
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  17,723
                  17,267
                  18,894
               
               
                  4101
                  Outlays from mandatory balances
                  5,501
                  5,491
                  6,470
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  23,224
                  22,758
                  25,364
               
               
                  4180
                  Budget authority, net (total)
                  23,336
                  23,825
                  25,244
               
               
                  4190
                  Outlays, net (total)
                  23,273
                  22,834
                  25,443
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  23,336
                  23,825
                  25,244
               
               
                  
                  Outlays
                  23,273
                  22,834
                  25,443
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  473
               
               
                  
                  Outlays
                  
                  
                  473
               
               
                  Total:
               
               
                  
                  Budget Authority
                  23,336
                  23,825
                  25,717
               
               
                  
                  Outlays
                  23,273
                  22,834
                  25,916
               
               
                  
                     
                  
               
            
         
      
      
         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; nutrition assistance to children when school is not in session during summer months;
            and reimbursement to child care providers 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 2021 Budget will support more than 5.2 billion lunches and snacks served to 31 million children in the NSLP, over
            2.5 billion breakfasts served to more than 15 million children in the SBP, and over 2.1 billion meals and snacks served in
            day care facilities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3539â0â1â605
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  28
                  34
                  34
               
               
                  12.1
                  Civilian personnel benefits
                  9
                  10
                  10
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  3
                  3
               
               
                  24.0
                  Printing and reproduction
                  20
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  44
                  47
                  48
               
               
                  26.0
                  Supplies and materials (Commodities)
                  1,191
                  1,436
                  1,472
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  22,855
                  23,558
                  24,175
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  24,150
                  25,093
                  25,747
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  24,150
                  25,093
                  25,747
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3539â0â1â605
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  264
                  297
                  297
               
               
                  
                     
                  
               
            
         
      
         Child Nutrition Programs
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3539â4â1â605
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Below 130 of poverty
                  
                  
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Subtotal, National School Lunch Program
                  
                  
                  â19
               
               
                  0304
                  Commodity Procurement
                  
                  
                  493
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0391
                  Subtotal, Other mandatory activities
                  
                  
                  493
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  
                  474
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  474
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  21,738
               
               
                  1221
                  Appropriations transferred from other acct [012â5209]
                  
                  
                  â21,265
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  473
               
               
                  1900
                  Budget authority (total)
                  
                  
                  473
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  473
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  474
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â473
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  473
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  473
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  473
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  473
               
               
                  
                     
                  
               
            
         
      
      
         The FY 2021 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 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 for activities that include the purchase
            of fruit and vegetable commodities, removal of defective commodities, and disaster relief. 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  26.0
                  Supplies and materials (Commodities)
                  
                  
                  493
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  474
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  474
               
               
                  
                     
                  
               
            
         
      
         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),  $5,451,501,000, to remain available through September 30,  2022: 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 $14,000,000 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.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3510â0â1â605
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants to States
                  5,761
                  5,326
                  5,362
               
               
                  0004
                  WIC EBT/MIS
                  46
                  9
                  10
               
               
                  0010
                  Infrastructure Grants and Technical Assistance
                  21
                  14
                  14
               
               
                  0020
                  Breastfeeding Peer Counselors and Bonuses
                  60
                  90
                  60
               
               
                  0030
                  Program Initiatives and Evaluations
                  17
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities (discretionary), subtotal
                  5,905
                  5,455
                  5,462
               
               
                  0101
                  UPC Database (mandatory)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  5,906
                  5,456
                  5,463
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  831
                  1,065
                  910
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  337
                  1,035
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  568
                  300
                  300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,399
                  1,365
                  1,210
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6,074
                  6,000
                  5,452
               
               
                  1130
                  Appropriations permanently reduced
                  â500
                  â1,000
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â1,200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5,574
                  5,000
                  4,252
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation - Permanent Appropriation
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  5,575
                  5,001
                  4,253
               
               
                  1930
                  Total budgetary resources available
                  6,974
                  6,366
                  5,463
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,065
                  910
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,521
                  1,543
                  1,709
               
               
                  3010
                  New obligations, unexpired accounts
                  5,906
                  5,456
                  5,463
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  40
                  40
               
               
                  3020
                  Outlays (gross)
                  â5,314
                  â5,030
                  â4,413
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â568
                  â300
                  â300
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,543
                  1,709
                  2,499
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,521
                  1,543
                  1,709
               
               
                  3200
                  Obligated balance, end of year
                  1,543
                  1,709
                  2,499
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5,574
                  5,000
                  4,252
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3,370
                  3,418
                  2,830
               
               
                  4011
                  Outlays from discretionary balances
                  1,944
                  1,611
                  1,582
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5,314
                  5,029
                  4,412
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  5,575
                  5,001
                  4,253
               
               
                  4190
                  Outlays, net (total)
                  5,314
                  5,030
                  4,413
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 Budget supports nutrition benefits for the 6.2 million individuals expected to participate
            in the program each month.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3510â0â1â605
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  4
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  5
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  9
                  9
                  9
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  5,887
                  5,437
                  5,445
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  5,906
                  5,456
                  5,463
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3510â0â1â605
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  38
                  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), $80,700,000, to remain available through September 30,  2022: 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  2021 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,  2022: 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 20 percent for costs associated with the distribution of commodities.
      (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3507â0â1â605
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Commodity procurement
                  245
                  187
                  
               
               
                  0002
                  Administrative costs
                  58
                  58
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Subtotal, commodity supplemental food program
                  303
                  245
                  
               
               
                  0105
                  TEFAP Administrative
                  106
                  80
                  79
               
               
                  0110
                  Senior farmers' market
                  22
                  21
                  21
               
               
                  0115
                  Farmers' market nutrition program
                  23
                  19
                  
               
               
                  0120
                  Pacific island and disaster assistance
                  1
                  1
                  1
               
               
                  0130
                  NSIP (Transfer Funds)
                  2
                  1
                  
               
               
                  0131
                  TEFAP Disaster - Hurricane Maria
                  19
                  
                  
               
               
                  0132
                  TEFAP Farm Bill
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Direct program activities, subtotal
                  177
                  126
                  105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  480
                  371
                  105
               
               
                  0801
                  TEFAP CCC Supplemental (Reimbursable)
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  481
                  372
                  105
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  92
                  5
                  1
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  92
                  4
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  46
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  138
                  5
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  322
                  344
                  81
               
               
                  1121
                  Appropriations transferred from other acct [075â0142]
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  324
                  344
                  81
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  4
                  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)
                  24
                  24
                  25
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  1
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  349
                  368
                  106
               
               
                  1930
                  Total budgetary resources available
                  487
                  373
                  107
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  119
                  168
                  153
               
               
                  3010
                  New obligations, unexpired accounts
                  481
                  372
                  105
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  13
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â385
                  â387
                  â230
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â46
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  168
                  153
                  28
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  119
                  167
                  153
               
               
                  3200
                  Obligated balance, end of year
                  167
                  153
                  28
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  325
                  344
                  81
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  197
                  212
                  73
               
               
                  4011
                  Outlays from discretionary balances
                  169
                  151
                  132
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  366
                  363
                  205
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â1
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  324
                  344
                  81
               
               
                  4080
                  Outlays, net (discretionary)
                  366
                  362
                  205
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  24
                  24
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  11
                  15
                  16
               
               
                  4101
                  Outlays from mandatory balances
                  8
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  19
                  24
                  25
               
               
                  4180
                  Budget authority, net (total)
                  348
                  368
                  106
               
               
                  4190
                  Outlays, net (total)
                  385
                  386
                  230
               
               
                  
                     
                  
               
            
         
      
      
         This account funds the Commodity Supplemental Food Program (CSFP), administrative expenses of The Emergency Food Assistance
            Program (TEFAP), The WIC Farmers' Market Nutrition Program (FMNP), 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 and FMNP, which provide
            low-income elderly and WIC-eligible participants, respectively, with vouchers to purchase produce at farmers' markets. The
            Senior Farmers' Market Nutrition Program is funded by a transfer from the Commodity Credit Corporation. The Budget does not
            continue funding for FMNP because it is duplicative of the WIC cash value voucher.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3507â0â1â605
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  3
               
               
                  26.0
                  Supplies and materials (commodities)
                  281
                  226
                  19
               
               
                  41.0
                  Grants, subsidies, and contributions
                  197
                  143
                  83
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  481
                  372
                  105
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â3507â0â1â605
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
         Forest ServiceFederal Funds
         Capital improvement and maintenance
         For necessary expenses of the Forest Service, not otherwise provided for,  $453,173,000, to remain available through September 30,  2024, for construction, capital improvement, maintenance and acquisition of buildings and other facilities and infrastructure;
            and for construction, reconstruction, and decommissioning of roads that are no longer needed, including unauthorized roads that are not part of the transportation system; and for maintenance of forest roads and trails by the Forest Service as authorized by 16 U.S.C. 532â538 and 23 U.S.C. 101 and 205.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1103â0â1â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capital improvement and maintenance
                  499
                  510
                  467
               
               
                  0801
                  Capital Improvement and Maintenance (Reimbursable)
                  28
                  28
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  527
                  538
                  495
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  121
                  131
                  89
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  129
                  141
                  99
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation [P.L. 116â6]
                  446
                  455
                  453
               
               
                  1100
                  Appropriation [P.L. 116â20 Emergency Designation]
                  36
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â1115]
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  498
                  455
                  453
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  27
                  27
                  27
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  31
                  31
                  31
               
               
                  1900
                  Budget authority (total)
                  529
                  486
                  484
               
               
                  1930
                  Total budgetary resources available
                  658
                  627
                  583
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  131
                  89
                  88
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  213
                  271
                  312
               
               
                  3010
                  New obligations, unexpired accounts
                  527
                  538
                  495
               
               
                  3020
                  Outlays (gross)
                  â461
                  â487
                  â533
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  271
                  312
                  264
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â55
                  â59
                  â63
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â59
                  â63
                  â67
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  158
                  212
                  249
               
               
                  3200
                  Obligated balance, end of year
                  212
                  249
                  197
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  529
                  486
                  484
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  302
                  316
                  314
               
               
                  4011
                  Outlays from discretionary balances
                  159
                  171
                  219
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  461
                  487
                  533
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â7
                  â7
                  â7
               
               
                  4033
                  Non-Federal sources
                  â20
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â27
                  â27
                  â27
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  498
                  455
                  453
               
               
                  4080
                  Outlays, net (discretionary)
                  434
                  460
                  506
               
               
                  4180
                  Budget authority, net (total)
                  498
                  455
                  453
               
               
                  4190
                  Outlays, net (total)
                  434
                  460
                  506
               
               
                  
                     
                  
               
            
         
      
      
         The 2021 Budget requests $453,173,000 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 selling 4 billion board feet of timber in FY 2021.
         
         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 2021 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  134
                  141
                  141
               
               
                  11.3
                  Other than full-time permanent
                  10
                  7
                  7
               
               
                  11.5
                  Other personnel compensation
                  6
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  150
                  152
                  152
               
               
                  12.1
                  Civilian personnel benefits
                  57
                  58
                  58
               
               
                  21.0
                  Travel and transportation of persons
                  6
                  6
                  5
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  14
                  14
                  12
               
               
                  25.2
                  Other services from non-Federal sources
                  145
                  149
                  128
               
               
                  25.3
                  Other goods and services from Federal sources
                  54
                  55
                  47
               
               
                  25.4
                  Operation and maintenance of facilities
                  9
                  9
                  8
               
               
                  25.7
                  Operation and maintenance of equipment
                  5
                  5
                  5
               
               
                  26.0
                  Supplies and materials
                  13
                  14
                  11
               
               
                  31.0
                  Equipment
                  7
                  7
                  6
               
               
                  32.0
                  Land and structures
                  17
                  18
                  15
               
               
                  41.0
                  Grants, subsidies, and contributions
                  18
                  19
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  499
                  510
                  467
               
               
                  99.0
                  Reimbursable obligations
                  27
                  27
                  27
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  527
                  538
                  495
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1103â0â1â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,191
                  2,157
                  2,150
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  216
                  216
                  216
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  50
                  50
                  50
               
               
                  
                     
                  
               
            
         
      
         forest and rangeland researchFor necessary expenses of forest and rangeland research as authorized by law, $249,330,000, to remain available through September 30, 2024: Provided, That of the funds provided, $78,454,000 is for the forest inventory and analysis program: Provided further, That all authorities for the use of funds, including the use of contracts, grants, and cooperative agreements, available
            to execute the Forest and Rangeland Research appropriation, are also available in the utilization of these funds for Fire
            Science Research.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
         Gifts, donations and bequests for forest and rangeland researchFor expenses authorized by 16 U.S.C. 1643(b), $45,000, to remain available through September 30, 2024, to be derived from the fund established pursuant to the above Act.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1104â0â1â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0006
                  Forest and rangeland research
                  298
                  311
                  255
               
               
                  0801
                  Forest and Rangeland Research (Reimbursable)
                  30
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  328
                  341
                  285
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  28
                  33
                  29
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  32
                  37
                  33
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation [P.L. 116â6]
                  300
                  305
                  249
               
               
                  1100
                  Appropriation [P.L. 116â20 Emergency Designation]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  301
                  305
                  249
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  25
                  25
                  25
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  28
                  28
                  28
               
               
                  1900
                  Budget authority (total)
                  329
                  333
                  277
               
               
                  1930
                  Total budgetary resources available
                  361
                  370
                  310
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  33
                  29
                  25
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  147
                  148
                  73
               
               
                  3010
                  New obligations, unexpired accounts
                  328
                  341
                  285
               
               
                  3020
                  Outlays (gross)
                  â323
                  â412
                  â298
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  148
                  73
                  56
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â46
                  â49
                  â52
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â49
                  â52
                  â55
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  101
                  99
                  21
               
               
                  3200
                  Obligated balance, end of year
                  99
                  21
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  329
                  333
                  277
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  225
                  266
                  221
               
               
                  4011
                  Outlays from discretionary balances
                  98
                  146
                  77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  323
                  412
                  298
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â19
                  â19
                  â19
               
               
                  4033
                  Non-Federal sources
                  â6
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â25
                  â25
                  â25
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  301
                  305
                  249
               
               
                  4080
                  Outlays, net (discretionary)
                  298
                  387
                  273
               
               
                  4180
                  Budget authority, net (total)
                  301
                  305
                  249
               
               
                  4190
                  Outlays, net (total)
                  298
                  387
                  273
               
               
                  
                     
                  
               
            
         
      
      
         The 2021 Budget requests $249.3 million for Forest and Rangeland Research (Forest Service R&D). Within this funding level,
            $78.5 million is requested for Forest Inventory and Analysis to continue to implement the inventory program in all 50 States
            (including interior Alaska), the affiliated Pacific Islands, Puerto Rico, and the U.S. Virgin Islands. Funding requested allows
            the Forest Service to focus on the most critical needs for Research and Development. The Forest Service R&D will invest more
            than $12.5 million in initiatives to strengthen the link between research and wildfire suppression operations. Supporting
            R&D delivery on national priorities will necessitate closure the Pacific Southwest research station and the Institute of Tropical
            Forestry, and terminating certain other lower-priority research activities.  
         
         The Forest Service has contracted with the National Academy of Public Administration to conduct an assessment of the coordination,
            responsiveness, efficiency, and effectiveness of the Research and Development program.  This effort is designed to address
            issues raised by Congress and will be used to focus our research agenda on national priorities.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1104â0â1â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  130
                  134
                  110
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  2
               
               
                  11.5
                  Other personnel compensation
                  4
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  137
                  141
                  115
               
               
                  12.1
                  Civilian personnel benefits
                  50
                  52
                  42
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  7
                  7
                  6
               
               
                  22.0
                  Transportation of things
                  2
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  10
                  11
                  9
               
               
                  25.2
                  Other services from non-Federal sources
                  14
                  16
                  13
               
               
                  25.3
                  Other goods and services from Federal sources
                  20
                  22
                  18
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  
                  1
               
               
                  25.5
                  Research and development contracts
                  28
                  31
                  25
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  
               
               
                  26.0
                  Supplies and materials
                  5
                  5
                  4
               
               
                  31.0
                  Equipment
                  6
                  6
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  12
                  13
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  298
                  311
                  255
               
               
                  99.0
                  Reimbursable obligations
                  30
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  328
                  341
                  285
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1104â0â1â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,585
                  1,585
                  1,298
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  65
                  65
                  65
               
               
                  
                     
                  
               
            
         
      
         National forest systemFor 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,  $2,005,062,000, to remain available through September 30,  2024: Provided, That of the funds provided,  $385,000,000 shall be for forest products: Provided further, That of the funds provided,  $510,000,000 shall be 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 $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 Forestry 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" appropriations: Provided further, That notwithstanding section 33 of the Bankhead Jones Farm Tenant Act (7 U.S.C. 1012), the Secretary of Agriculture, in
            calculating a fee for grazing on a National Grassland, may provide a credit of up to 50 percent of the calculated fee to a
            Grazing Association or direct permittee for a conservation practice approved by the Secretary in advance of the fiscal year
            in which the cost of the conservation practice is incurred: Provided further, That the amount credited pursuant to the previous proviso shall remain available to the Grazing Association or the direct permittee, as appropriate, in the fiscal year in which the
            credit is made and each fiscal year thereafter for use on the project for conservation practices approved by the Secretary.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1106â0â1â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National forest system
                  1,968
                  2,067
                  2,027
               
               
                  0801
                  National Forest System (Reimbursable)
                  94
                  94
                  94
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,062
                  2,161
                  2,121
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  180
                  265
                  185
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  30
                  36
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  210
                  301
                  221
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation [P.L. 116â6]
                  1,938
                  1,958
                  2,005
               
               
                  1100
                  Appropriation [P.L. 116â20 Emergency Designation]
                  85
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [014â1125]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â1105]
                  
                  â15
                  â15
               
               
                  1121
                  Appropriations transferred from other acct [012â5634]
                  
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,021
                  1,949
                  1,996
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  75
                  75
                  75
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  21
                  21
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  96
                  96
                  96
               
               
                  1900
                  Budget authority (total)
                  2,117
                  2,045
                  2,092
               
               
                  1930
                  Total budgetary resources available
                  2,327
                  2,346
                  2,313
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  265
                  185
                  192
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  564
                  672
                  266
               
               
                  3010
                  New obligations, unexpired accounts
                  2,062
                  2,161
                  2,121
               
               
                  3020
                  Outlays (gross)
                  â1,924
                  â2,531
                  â2,229
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â30
                  â36
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  672
                  266
                  122
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â162
                  â183
                  â204
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â21
                  â21
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â183
                  â204
                  â225
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  402
                  489
                  62
               
               
                  3200
                  Obligated balance, end of year
                  489
                  62
                  â103
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,117
                  2,045
                  2,092
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,538
                  1,739
                  1,779
               
               
                  4011
                  Outlays from discretionary balances
                  386
                  792
                  450
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,924
                  2,531
                  2,229
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â45
                  â45
                  â45
               
               
                  4033
                  Non-Federal sources
                  â30
                  â30
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â75
                  â75
                  â75
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â21
                  â21
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,021
                  1,949
                  1,996
               
               
                  4080
                  Outlays, net (discretionary)
                  1,849
                  2,456
                  2,154
               
               
                  4180
                  Budget authority, net (total)
                  2,021
                  1,949
                  1,996
               
               
                  4190
                  Outlays, net (total)
                  1,849
                  2,456
                  2,154
               
               
                  
                     
                  
               
            
         
      
      
         The 2021 Budget requests $2,005 million 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 2021 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 2021 Budget requests $510 million for Hazardous Fuels funding to provide 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 2021 Budget requests $263.6 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 almost 159,000 miles of trails, 27,000 developed
            recreation sites, 220,000 miles of fishable streams, 122 ski areas, and over 450,000 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 2021 Budget requests $385 million for Forest Products. Funds for this program will be used to increase timber sales in
            support of the 2021 goal of 4 billion board feet of timber sold. This exceeds the previous goal of 3.8 board feet 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.  A priority component in the Budget request is continuing
            support for Law Enforcement Operations to clean up and reclaim illegal marijuana grow sites on NFS lands.
         
         The 2021 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  772
                  800
                  788
               
               
                  11.3
                  Other than full-time permanent
                  48
                  48
                  48
               
               
                  11.5
                  Other personnel compensation
                  53
                  53
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  873
                  901
                  889
               
               
                  12.1
                  Civilian personnel benefits
                  342
                  354
                  349
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  38
                  42
                  41
               
               
                  22.0
                  Transportation of things
                  11
                  12
                  12
               
               
                  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
                  77
                  84
                  83
               
               
                  24.0
                  Printing and reproduction
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  209
                  235
                  224
               
               
                  25.3
                  Other goods and services from Federal sources
                  195
                  214
                  209
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  5
                  5
                  5
               
               
                  26.0
                  Supplies and materials
                  40
                  44
                  43
               
               
                  31.0
                  Equipment
                  19
                  21
                  21
               
               
                  32.0
                  Land and structures
                  2
                  1
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  146
                  145
                  142
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,968
                  2,067
                  2,027
               
               
                  99.0
                  Reimbursable obligations
                  94
                  94
                  94
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,062
                  2,161
                  2,121
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1106â0â1â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  11,564
                  11,585
                  11,434
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  305
                  305
                  304
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  1,136
                  1,136
                  1,136
               
               
                  
                     
                  
               
            
         
      
         State and private forestryFor necessary expenses of cooperating with and providing technical and financial assistance to States, territories, possessions,
            and others, and for forest health management,  $217,443,000, to remain available through September 30,  2024, as authorized by law.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1105â0â1â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  State and private forestry
                  284
                  319
                  266
               
               
                  0002
                  Forest Legacy
                  65
                  65
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  349
                  384
                  266
               
               
                  0801
                  State and Private Forestry (Reimbursable)
                  59
                  60
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  408
                  444
                  326
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  109
                  166
                  182
               
               
                  1011
                  Unobligated balance transfer from other acct [072â0306]
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  16
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  126
                  182
                  198
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation [116â6]
                  273
                  283
                  217
               
               
                  1100
                  Appropriation [116â20]
                  12
                  
                  
               
               
                  1101
                  Appropriation (LWCF Forest Legacy)
                  64
                  64
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â1115]
                  19
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â1106]
                  
                  15
                  15
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  366
                  362
                  232
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  61
                  61
                  61
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  21
                  21
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  82
                  82
                  82
               
               
                  1900
                  Budget authority (total)
                  448
                  444
                  314
               
               
                  1930
                  Total budgetary resources available
                  574
                  626
                  512
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  166
                  182
                  186
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  501
                  611
                  542
               
               
                  3010
                  New obligations, unexpired accounts
                  408
                  444
                  326
               
               
                  3020
                  Outlays (gross)
                  â282
                  â497
                  â491
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â16
                  â16
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  611
                  542
                  361
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â135
                  â156
                  â177
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â21
                  â21
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â156
                  â177
                  â198
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  366
                  455
                  365
               
               
                  3200
                  Obligated balance, end of year
                  455
                  365
                  163
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  448
                  444
                  314
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  92
                  181
                  138
               
               
                  4011
                  Outlays from discretionary balances
                  190
                  316
                  353
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  282
                  497
                  491
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â60
                  â60
                  â60
               
               
                  4033
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â61
                  â61
                  â61
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â21
                  â21
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  366
                  362
                  232
               
               
                  4080
                  Outlays, net (discretionary)
                  221
                  436
                  430
               
               
                  4180
                  Budget authority, net (total)
                  366
                  362
                  232
               
               
                  4190
                  Outlays, net (total)
                  221
                  436
                  430
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5096
                  Unexpired unavailable balance, SOY: Appropriations
                  
                  3
                  3
               
               
                  5098
                  Unexpired unavailable balance, EOY: Appropriations
                  
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         The 2021 Budget requests $217.4 million for State and Private Forestry programs to help sustain forests on State and private
            lands, in both rural and urban areas, and to protect 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 accelerate gains in reducing
            fire risk and in improving resilient forest conditions. Specific areas of emphasis are:
         
         Landscape Scale Restoration.âFunds in the amount of $14 million for competitive grants that carry out science-based restoration of priority forest landscapes
            by reducing wildfire risk; improving fish and wildlife habitat; maintaining or improving water quality and watershed function;
            mitigating invasive species, insect infestation, and disease; improving important forest ecosystems; and measuring economic
            and ecological benefits, including air quality and soil quality and productivity. 
         
         Forest Health Management.âFunds in the amount of $84.6 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 2021
            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 $20.6 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 $81.1 million
            and $17 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  47
                  49
                  38
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  50
                  52
                  40
               
               
                  12.1
                  Civilian personnel benefits
                  24
                  24
                  19
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  3
               
               
                  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
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  11
                  12
                  7
               
               
                  25.3
                  Other goods and services from Federal sources
                  11
                  12
                  8
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  239
                  271
                  182
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  348
                  384
                  266
               
               
                  99.0
                  Reimbursable obligations
                  60
                  60
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  408
                  444
                  326
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1105â0â1â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  552
                  551
                  432
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  80
                  80
                  80
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         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 (16 U.S.C. 3111 et seq.),  $2,322,000, to remain available through September 30,  2024.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1119â0â1â302
                  2019 actual
                  2020 est.
                  2021 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
                  2
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  3
                  2
               
               
                  3020
                  Outlays (gross)
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  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
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  2
               
               
                  4190
                  Outlays, net (total)
                  2
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         The 2021 Budget requests $2.3 million 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
                  2019 actual
                  2020 est.
                  2021 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  12
                  12
                  11
               
               
                  
                     
                  
               
            
         
      
         Wildland fire management
         (including transfers of funds)For necessary expenses for forest fire presuppression activities on National Forest System lands, for emergency wildland fire
            suppression on or adjacent to such lands, or other lands under fire protection agreement, and for emergency rehabilitation of burned-over National Forest System lands
            and water,  $2,409,444,000, to remain available until expended: Provided, That such funds, including unobligated balances under this heading, are available for repayment of advances from other appropriations accounts
            previously transferred for such purposes: Provided further, That any unobligated funds appropriated in a previous fiscal year for hazardous fuels management may be transferred to the
            "National Forest System" account: Provided further, That such funds shall be available to reimburse State and other cooperating entities for services provided in response to
            wildfire and other emergencies or disasters to the extent such reimbursements by the Forest Service for non-fire emergencies
            are fully repaid by the responsible emergency management agency: Provided further, That funds provided shall be available for support to Federal emergency response: 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 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.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1115â0â1â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Wildland fire management
                  2,737
                  3,164
                  3,230
               
               
                  0801
                  Wildland Fire Management (Reimbursable)
                  131
                  131
                  131
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,868
                  3,295
                  3,361
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  139
                  898
                  383
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  241
                  65
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  380
                  963
                  448
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation - Preparedness (WFWF)
                  1,340
                  1,340
                  1,398
               
               
                  1100
                  Appropriation - Suppression Operations (WFSU)
                  1,665
                  1,011
                  1,011
               
               
                  1100
                  Appropriation [P.L. 116â20] Fire Txfer Repayment
                  720
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [012â1103]
                  â16
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [012â1105]
                  â19
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â5540]
                  â10
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â9921]
                  â340
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [012â9923]
                  â41
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [014â1125]
                  â46
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â1121]
                  
                  229
                  1,092
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,253
                  2,580
                  3,501
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  135
                  135
                  135
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  133
                  135
                  135
               
               
                  1900
                  Budget authority (total)
                  3,386
                  2,715
                  3,636
               
               
                  1930
                  Total budgetary resources available
                  3,766
                  3,678
                  4,084
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  898
                  383
                  723
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,264
                  754
                  772
               
               
                  3010
                  New obligations, unexpired accounts
                  2,868
                  3,295
                  3,361
               
               
                  3020
                  Outlays (gross)
                  â3,137
                  â3,212
                  â3,960
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â241
                  â65
                  â65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  754
                  772
                  108
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â17
                  â15
                  â15
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â15
                  â15
                  â15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,247
                  739
                  757
               
               
                  3200
                  Obligated balance, end of year
                  739
                  757
                  93
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,386
                  2,715
                  3,636
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,141
                  2,437
                  3,266
               
               
                  4011
                  Outlays from discretionary balances
                  996
                  775
                  694
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,137
                  3,212
                  3,960
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â29
                  â29
                  â29
               
               
                  4033
                  Non-Federal sources
                  â106
                  â106
                  â106
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â135
                  â135
                  â135
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,253
                  2,580
                  3,501
               
               
                  4080
                  Outlays, net (discretionary)
                  3,002
                  3,077
                  3,825
               
               
                  4180
                  Budget authority, net (total)
                  3,253
                  2,580
                  3,501
               
               
                  4190
                  Outlays, net (total)
                  3,002
                  3,077
                  3,825
               
               
                  
                     
                  
               
            
         
      
      
         The 2021 Budget requests $2,409 million 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. To support
            a Department-wide priority, $23.5 million is requested for investment toward an intra-agency Land Mobile Radio shared services
            model to lower costs, improve operational efficiencies, and better respond to emergencies. In addition, the Forest Service
            will direct $10 million in its Risk Management Assistance Framework to enhance line officer capacity to make wildfire response
            decisions using performance data and other tools developed by agency R&D; and, will allocate $15 million to implement the
            Wildfire Technology Modernization section of the Dingell Conservation and Management Act of 2019. 
         
         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, property, infrastructure and natural resource values commensurate with
            land management objectives in the National Cohesive Wildland Fire Management Strategy. Key components of wildland fire response
            mission delivery are fire season readiness, year-round 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 to strategically deploy firefighting resources, including predictive services analysis of fire season
            potential, web-based wildfire decision support tools, centralized management of aviation assets, ongoing analysis to optimize
            dispatch, and investment in information technology.
         
         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 2021 Budget requests
            funding at $1,011 million, 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. 
         
         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 post-fire flooding and other damage. 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, and when risks to community safety make it
            appropriate to do so.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1115â0â1â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  460
                  454
                  454
               
               
                  11.3
                  Other than full-time permanent
                  67
                  71
                  75
               
               
                  11.5
                  Other personnel compensation
                  235
                  239
                  241
               
               
                  11.8
                  Special personal services payments
                  46
                  50
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  808
                  814
                  820
               
               
                  12.1
                  Civilian personnel benefits
                  283
                  290
                  292
               
               
                  13.0
                  Benefits for former personnel
                  39
                  40
                  41
               
               
                  21.0
                  Travel and transportation of persons
                  89
                  116
                  119
               
               
                  22.0
                  Transportation of things
                  12
                  16
                  17
               
               
                  23.1
                  Rental payments to GSA
                  3
                  4
                  4
               
               
                  23.2
                  Rental payments to others
                  19
                  25
                  26
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  67
                  89
                  92
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  593
                  685
                  709
               
               
                  25.3
                  Other goods and services from Federal sources
                  379
                  503
                  513
               
               
                  25.7
                  Operation and maintenance of equipment
                  6
                  7
                  8
               
               
                  26.0
                  Supplies and materials
                  117
                  151
                  155
               
               
                  31.0
                  Equipment
                  23
                  31
                  31
               
               
                  41.0
                  Grants, subsidies, and contributions
                  297
                  390
                  401
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,737
                  3,164
                  3,230
               
               
                  99.0
                  Reimbursable obligations
                  130
                  130
                  130
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,868
                  3,295
                  3,361
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1115â0â1â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  10,515
                  10,487
                  10,487
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  45
                  45
                  45
               
               
                  
                     
                  
               
            
         
      
         FLAME Wildfire Suppression Reserve Fund
         Wildfire Suppression Operations Reserve Fund
         (Including Transfers of Funds)In addition to the amounts provided under the heading "Department of Agriculture-Forest Service-Wildland Fire Management"
            for wildfire suppression operations,  $2,040,000,000, to remain available until transferred, 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 such amounts may be transferred to and merged with amounts made available under the headings "Department of the Interior-Department-Wide
            Programs-Wildland Fire Management" and "Department of Agriculture-Forest Service-Wildland Fire Management" for wildfire suppression
            operations in the fiscal year in which such amounts are transferred: Provided further, That amounts may be transferred to the "Wildland Fire Management" accounts in the Department of the Interior or the Department
            of Agriculture only upon the notification of the House and Senate Committees on Appropriations that all wildfire suppression
            operations funds appropriated under that heading in this and prior appropriations Acts to the agency to which the funds will
            be transferred will be obligated within 30 days: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided by law.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â1121â0â1â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  1,721
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  1,950
                  2,040
               
               
                  1120
                  Appropriations transferred to other acct [012â1115]
                  
                  â229
                  â1,092
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  1,721
                  948
               
               
                  1930
                  Total budgetary resources available
                  
                  1,721
                  2,669
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  1,721
                  2,669
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  1,721
                  948
               
               
                  4180
                  Budget authority, net (total)
                  
                  1,721
                  948
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The 2021 Budget requests $2.04 billion of the $2.35 billion cap adjustment authorized for 2021 for wildfire suppression operations.
            The remaining $310 million will be requested by the Department of the Interior.  These additional funds will help ensure that
            adequate resources are available to the Department of Agriculture and the Department of the Interior to fight wildland fires,
            protect communities, and safeguard human life during the most severe wildland fire seasons. 
         
      
         Range betterment fundFor necessary expenses of range rehabilitation, protection, and improvement, 50 percent of all moneys received during the
            prior fiscal year as fees for grazing domestic livestock on National Grasslands and lands in National Forests in the 16 Western States pursuant to section 401(b)(1) of Public Law 94â579, as amended, to remain available through September 30,  2024, of which not to exceed 6 percent shall be available for administrative expenses associated with on-the-ground range rehabilitation,
            protection, and improvements.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5207â0â2â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Receipts, Cooperative Range Improvements
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  3
                  3
                  4
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Range Betterment Fund
                  
                  
                  â2
               
               
                  2103
                  Range Betterment Fund
                  â3
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â3
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â3
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5207â0â2â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Range betterment fund
                  3
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  
                  
                  2
               
               
                  1103
                  Appropriation (previously unavailable)(special or trust)
                  3
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  5
                  4
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  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
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  2
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  3
                  2
               
               
                  4180
                  Budget authority, net (total)
                  3
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  3
                  3
                  2
               
               
                  
                     
                  
               
            
         
      
      
         The 2021 Budget requests $2.1 million for the Range Betterment Fund for range rehabilitation, protection, and improvement
            of lands on national forests in western States. Under the authority of the Federal Land Policy and Management Act of 1976
            (43 U.S.C. 1751), as amended, fifty percent of fees from permitted grazing of domestic livestock, once appropriated, are used
            to protect and improve rangeland productivity, primarily through revegetation, and construction, reconstruction, and maintenance
            of rangeland improvements. 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  6
                  6
                  5
               
               
                  
                     
                  
               
            
         
      
         COMMUNICATIONS SITE ADMINISTRATION
         (INCLUDING TRANSFERS OF FUNDS)Amounts collected in this fiscal year pursuant to section 8705(f)(2) of the Agriculture Improvement Act of 2018 (Public Law
            115â334), as amended , shall be deposited in the special account established by section 8705(f)(1) of such Act: Provided, That up to $6,000,000 of such amounts collected shall be available to cover the costs described in subsection (c)(3) of such section of such Act, and shall remain available
            until expended: Provided further, That  amounts made available under this heading shall be transferred to the "National Forest System" account.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5634â0â2â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Communications Site Administration, Fees
                  
                  6
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  
                  6
                  14
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Communications Site Administration
                  
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  8
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5634â0â2â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  
                  6
                  6
               
               
                  1120
                  Appropriations transferred to other acct [012â1106]
                  
                  â6
                  â6
               
               
                  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 2021 Budget requests $6 million in land use administrative fees collected for communication sites on NFS lands. 
         
         These funds support the Administration's priority of increasing broadband access to rural communities, the 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. These funds 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.
         
         With these funds the Forest Service will 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 will 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.
            
         
      
         Stewardship Contracting Product SalesProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5540â0â2â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Stewardship contracting
                  20
                  25
                  30
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  21
                  36
                  37
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  22
                  36
                  37
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  26
                  26
                  27
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  
                  2
                  2
               
               
                  1221
                  Appropriations transferred from other acct [012â1115]
                  10
                  
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â2
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  34
                  26
                  29
               
               
                  1900
                  Budget authority (total)
                  34
                  26
                  29
               
               
                  1930
                  Total budgetary resources available
                  56
                  62
                  66
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  36
                  37
                  36
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  17
                  18
                  10
               
               
                  3010
                  New obligations, unexpired accounts
                  20
                  25
                  30
               
               
                  3020
                  Outlays (gross)
                  â18
                  â33
                  â37
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  18
                  10
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  17
                  18
                  10
               
               
                  3200
                  Obligated balance, end of year
                  18
                  10
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  34
                  26
                  29
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  13
                  14
               
               
                  4101
                  Outlays from mandatory balances
                  16
                  20
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  18
                  33
                  37
               
               
                  4180
                  Budget authority, net (total)
                  34
                  26
                  29
               
               
                  4190
                  Outlays, net (total)
                  18
                  33
                  37
               
               
                  
                     
                  
               
            
         
      
      
         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 make it more financially viable to use stewardship contracts to
            actively manage and restore forests.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â5540â0â2â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  12
                  18
                  20
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  2
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  4
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  18
                  25
                  30
               
               
                  99.5
                  Adjustment for rounding
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  20
                  25
                  30
               
               
                  
                     
                  
               
            
         
      
         Land acquisition
         
      
      
         Acquisition of lands for national forests special acts
      
         Acquisition of lands to complete land exchanges
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9923â0â2â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  2
                  3
                  6
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Deposits, Acquisitions of Lands for National Forests, Special Acts
                  1
                  1
                  1
               
               
                  1130
                  Land Acquisition Proceeds for Exchanges, Acquisition of Lands to Complete Land Exchanges
                  3
                  4
                  3
               
               
                  1130
                  Facility Realignment and Enhancement Receipts, Acquisition of Lands to Complete Land Exchanges
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  4
                  6
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  4
                  6
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  6
                  9
                  11
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Land Acquisition
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  3
                  6
                  8
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9923â0â2â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Land Acquisition (12X5004 LALW) Discretionary
                  65
                  93
                  40
               
               
                  0002
                  Land Facilities Enchancement (12X5216 EXSC/SL) Mandatory
                  1
                  1
                  1
               
               
                  0003
                  Land Acquisition - Special Acts (12Y5208) Discretionary
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  67
                  95
                  42
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  56
                  110
                  99
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  1
                  85
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  61
                  112
                  101
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation: Land Acquisition (12X5004)
                  72
                  79
                  
               
               
                  1103
                  Appropriation (previously unavailable)(special or trust) (12Y5208)
                  1
                  1
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â1115]
                  41
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  114
                  78
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (12X5216 EXSC EXSL)
                  3
                  3
                  3
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  
                  1
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  2
                  4
                  3
               
               
                  1900
                  Budget authority (total)
                  116
                  82
                  3
               
               
                  1930
                  Total budgetary resources available
                  177
                  194
                  104
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  110
                  99
                  62
               
               
                  
                  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
                  29
                  42
                  81
               
               
                  3010
                  New obligations, unexpired accounts
                  67
                  95
                  42
               
               
                  3020
                  Outlays (gross)
                  â49
                  â54
                  â56
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  42
                  81
                  65
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  29
                  42
                  81
               
               
                  3200
                  Obligated balance, end of year
                  42
                  81
                  65
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  114
                  78
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  15
                  20
                  
               
               
                  4011
                  Outlays from discretionary balances
                  29
                  25
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  44
                  45
                  54
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  4
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  5
                  8
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  5
                  9
                  2
               
               
                  4180
                  Budget authority, net (total)
                  116
                  82
                  3
               
               
                  4190
                  Outlays, net (total)
                  49
                  54
                  56
               
               
                  
                     
                  
               
            
         
      
      
         
         Land Acquisition.âTo focus resources on caring for current National Forest System lands, the 2021 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 2021 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 2021 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  4
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  
               
               
                  32.0
                  Land and structures
                  59
                  87
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  66
                  94
                  41
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  67
                  95
                  42
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9923â0â2â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  49
                  50
                  50
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  22
                  22
                  22
               
               
                  
                     
                  
               
            
         
      
         Forest Service Permanent AppropriationsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9921â0â2â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  239
                  230
                  228
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  National Forests Fund
                  â28
                  9
                  9
               
               
                  1130
                  National Forests Fund, Payments to States
                  156
                  150
                  150
               
               
                  1130
                  Timber Roads, Purchaser Elections
                  2
                  2
                  2
               
               
                  1130
                  National Forests Fund, Roads and Trails for States
                  
                  20
                  20
               
               
                  1130
                  Timber Salvage Sales
                  46
                  47
                  47
               
               
                  1130
                  Deposits, Brush Disposal
                  9
                  10
                  10
               
               
                  1130
                  Rents and Charges for Quarters, Forest Service
                  10
                  10
                  10
               
               
                  1130
                  Timber Sales Pipeline Restoration Fund
                  5
                  5
                  5
               
               
                  1130
                  Recreational Fee Demonstration Program, Forest Service
                  97
                  99
                  100
               
               
                  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
                  
                  
                  60
               
               
                  1130
                  Administration of Rights-of-way and Other Land Uses
                  2
                  2
                  2
               
               
                  1130
                  Funds Retained, Stewardship Contracting Product Sales
                  26
                  26
                  27
               
               
                  1130
                  National Grasslands
                  52
                  37
                  37
               
               
                  1130
                  Miscellaneous Special Funds, Forest Service
                  7
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  390
                  434
                  496
               
               
                  
                  Proposed:
               
               
                  1230
                  Fees, Minerals Cost Recovery
                  
                  
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  390
                  434
                  556
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  629
                  664
                  784
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Stewardship Contracting Product Sales
                  â26
                  â26
                  â27
               
               
                  2101
                  Forest Service Permanent Appropriations
                  â377
                  â408
                  â410
               
               
                  2103
                  Stewardship Contracting Product Sales
                  
                  â2
                  â2
               
               
                  2103
                  Forest Service Permanent Appropriations
                  â10
                  â12
                  â10
               
               
                  2132
                  Stewardship Contracting Product Sales
                  2
                  2
                  
               
               
                  2132
                  Forest Service Permanent Appropriations
                  12
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â399
                  â436
                  â449
               
               
                  
                  Proposed:
               
               
                  2201
                  Forest Service Permanent Appropriations
                  
                  
                  â60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â399
                  â436
                  â509
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  230
                  228
                  275
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9921â0â2â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Brush disposal (5206)
                  8
                  9
                  9
               
               
                  0002
                  Restoration of Forest Lands and Improvements (5215)
                  40
                  50
                  60
               
               
                  0003
                  Recreation fee demonstration / enhancement programs (5268)
                  93
                  96
                  99
               
               
                  0004
                  Timber Roads - Purchaser Election program (5202)
                  3
                  3
                  3
               
               
                  0005
                  Timber Salvage Sale program (5204)
                  36
                  42
                  42
               
               
                  0006
                  Timber Pipeline Restoration fund (includes forest botanical products) (5264)
                  7
                  8
                  8
               
               
                  0008
                  Midewin Tallgrass Prairie funds (5277)
                  1
                  1
                  1
               
               
                  0009
                  Operation and maintenance of quarters (5219)
                  5
                  6
                  6
               
               
                  0010
                  Land between the lakes management fund (5360)
                  4
                  4
                  4
               
               
                  0012
                  Administration of rights-of-way and other land uses (5361 - URRF, URMN)
                  2
                  3
                  3
               
               
                  0013
                  Secure Rural Schools - National Forest Fund (5201)
                  131
                  82
                  87
               
               
                  0014
                  Secure Rural Schools - transfers from Treasury (1117)
                  100
                  87
                  76
               
               
                  0015
                  Payments to Minnesota (5213)
                  6
                  6
                  6
               
               
                  0016
                  Payments to Counties - National Grasslands (5896)
                  35
                  37
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  471
                  434
                  441
               
               
                  0801
                  Admin rights of way - Reimbursable program (5361 - URMJ)
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  476
                  439
                  446
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  218
                  596
                  659
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  252
                  596
                  659
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation (12Y1117 PSSP)
                  100
                  87
                  76
               
               
                  1201
                  Appropriation (special or trust fund)
                  377
                  408
                  410
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  10
                  12
                  10
               
               
                  1221
                  Appropriations transferred from other acct [014â5110]
                  1
                  
                  
               
               
                  1221
                  Appropriations transferred from other acct [012â1115]
                  340
                  
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â12
                  â10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  816
                  497
                  496
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  4
                  5
                  5
               
               
                  1900
                  Budget authority (total)
                  820
                  502
                  501
               
               
                  1930
                  Total budgetary resources available
                  1,072
                  1,098
                  1,160
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  596
                  659
                  714
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  179
                  140
                  90
               
               
                  3010
                  New obligations, unexpired accounts
                  476
                  439
                  446
               
               
                  3020
                  Outlays (gross)
                  â481
                  â489
                  â527
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  140
                  90
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  179
                  140
                  90
               
               
                  3200
                  Obligated balance, end of year
                  140
                  90
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  820
                  502
                  501
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  149
                  351
                  346
               
               
                  4101
                  Outlays from mandatory balances
                  332
                  138
                  181
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  481
                  489
                  527
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â4
                  â5
                  â5
               
               
                  4180
                  Budget authority, net (total)
                  816
                  497
                  496
               
               
                  4190
                  Outlays, net (total)
                  477
                  484
                  522
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  816
                  497
                  496
               
               
                  
                  Outlays
                  477
                  484
                  522
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  60
               
               
                  
                  Outlays
                  
                  
                  30
               
               
                  Total:
               
               
                  
                  Budget Authority
                  816
                  497
                  556
               
               
                  
                  Outlays
                  477
                  484
                  552
               
               
                  
                     
                  
               
            
         
      
      
         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 (1) 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 (2) 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 such 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 permits for harvest, including the costs for environmental analyses (16 U.S.C. 528 note). The
            Budget proposes extending the authority for one year, to September 30, 2021.
         
         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Rent collected from employees occupying Forest Service housing facilities for operation and maintenance 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).
         
         
         
         Secure Rural Schools and Community Self-Determination Act.âThe Secure Rural Schools Act (SRS) as reauthorized by Public Law 116â94 directs that SRS Title I funds be used to fund county
            schools and roads. SRS Title II authorizes conservation projects on Federal lands. The authority to initiate SRS Title II
            projects will terminate on September 30, 2022. Any SRS Title II project funds not obligated by September 30, 2023, will be
            returned to the U.S. Treasury. Title III funds may be used on county projects, (1) to carry out activities under the Firewise
            Communities program, (2) to reimburse participating counties for search and rescue and other emergency services, including
            firefighting and law enforcement controls, (3) to cover training costs and equipment purchases directly related to emergency
            services, and (4) to develop and carry out community wildfire protection plans. 
         
         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 those 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 lands acquired under Title III of the Bankhead-Jones
            Act 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, or 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 2021 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 private commercial use of characters by 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. Receipts are divided 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Proceeds from the sale of National Forest System land pursuant to special acts passed by Congress 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 Public 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 2021â2025 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  45
                  46
                  48
               
               
                  11.3
                  Other than full-time permanent
                  14
                  14
                  14
               
               
                  11.5
                  Other personnel compensation
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  63
                  64
                  66
               
               
                  12.1
                  Civilian personnel benefits
                  20
                  20
                  21
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  55
                  38
                  40
               
               
                  25.3
                  Other goods and services from Federal sources
                  22
                  15
                  16
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  10
                  7
                  7
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  291
                  279
                  281
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  471
                  433
                  440
               
               
                  99.0
                  Reimbursable obligations
                  5
                  5
                  5
               
               
                  99.5
                  Adjustment for rounding
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  476
                  439
                  446
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9921â0â2â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,228
                  1,241
                  1,310
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  36
                  36
                  36
               
               
                  
                     
                  
               
            
         
      
         Forest Service Permanent Appropriations
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9921â4â2â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0012
                  Administration of rights-of-way and other land uses (5361 - URRF, URMN)
                  
                  
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  
                  60
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  60
               
               
                  1900
                  Budget authority (total)
                  
                  
                  60
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  60
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  60
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  30
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  30
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  60
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  30
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  60
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  30
               
               
                  
                     
                  
               
            
         
      
      
         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) for mining, 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, 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 do so, because
            there is no authority to retain them, under existing law, the fees are sent to the Treasury. The proposal caps the amount
            that may be retained at $60 million annually.
         
         Lands and Realty Management.âThe Forest Service is proposing two increases to waiver thresholds for the land exchange program that will reduce the administrative
            burden by approximately 70 percent and increase the quantity of land exchange proposal eligibility by approximately 30 percent.
            These thresholds have not been changed since they were set by the Federal Land Policy and Management Act (Public Law 100â409)
            in 1988. The Forest Service is proposing to increase the waiver threshold requirement to adjusted for inflation, and to adjust the
            percentage from three to five percent, to allow projects with very minor value differences to skip the requirement to provide
            a cash equalization payment to the sale proponent for land exchanges. The proposed threshold change would be from $15,000
            to $45,000.
         
         Appraised Value.âModification of the threshold requirement for appraisals from $150,000 to $500,000, to reflect present day value thresholds,
            will enable up to 30 percent more land exchanges to be completed without a full and formal appraisal. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9921â4â2â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  20
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  60
               
               
                  
                     
                  
               
            
         
      
         Working Capital FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4605â0â4â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Working capital fund
                  269
                  280
                  280
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  201
                  224
                  224
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  214
                  224
                  224
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  279
                  280
                  280
               
               
                  1930
                  Total budgetary resources available
                  493
                  504
                  504
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  224
                  224
                  224
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  103
                  98
                  60
               
               
                  3010
                  New obligations, unexpired accounts
                  269
                  280
                  280
               
               
                  3020
                  Outlays (gross)
                  â261
                  â318
                  â315
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  98
                  60
                  25
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  103
                  98
                  60
               
               
                  3200
                  Obligated balance, end of year
                  98
                  60
                  25
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  279
                  280
                  280
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  122
                  238
                  238
               
               
                  4011
                  Outlays from discretionary balances
                  139
                  80
                  77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  261
                  318
                  315
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â84
                  â84
                  â84
               
               
                  4033
                  Non-Federal sources
                  â195
                  â196
                  â196
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â279
                  â280
                  â280
               
               
                  4080
                  Outlays, net (discretionary)
                  â18
                  38
                  35
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â18
                  38
                  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. 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 common services and provides for cost-recovery of Working Capital Fund Program Management. Common services
            include 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. Common services also include sign shops to manufacture special signs for the national forests for use in regulating
            traffic and posting 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.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4605â0â4â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  41
                  30
                  32
               
               
                  11.3
                  Other than full-time permanent
                  2
                  1
                  2
               
               
                  11.5
                  Other personnel compensation
                  2
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  45
                  32
                  36
               
               
                  12.1
                  Civilian personnel benefits
                  17
                  12
                  13
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  4
               
               
                  22.0
                  Transportation of things
                  10
                  10
                  10
               
               
                  23.1
                  Rental payments to GSA
                  34
                  36
                  35
               
               
                  23.2
                  Rental payments to others
                  49
                  52
                  51
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  15
                  20
                  17
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  4
                  4
               
               
                  25.7
                  Operation and maintenance of equipment
                  35
                  40
                  40
               
               
                  26.0
                  Supplies and materials
                  41
                  48
                  48
               
               
                  31.0
                  Equipment
                  15
                  21
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  269
                  280
                  280
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â4605â0â4â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  646
                  646
                  646
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Forest Service Trust FundsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9974â0â7â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  5
                  6
                  6
               
               
                  0198
                  Rounding adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  6
                  6
                  6
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Transfers from General Fund of Amounts Equal to Certain Customs Duties, Reforestation Trust Fund
                  30
                  30
                  30
               
               
                  1130
                  Forest Service Cooperative Fund
                  323
                  113
                  115
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  353
                  143
                  145
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  353
                  143
                  145
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  359
                  149
                  151
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Forest Service Trust Funds
                  â353
                  â143
                  â145
               
               
                  2103
                  Forest Service Trust Funds
                  â5
                  â5
                  â5
               
               
                  2132
                  Forest Service Trust Funds
                  5
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â353
                  â143
                  â150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â353
                  â143
                  â150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  6
                  6
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9974â0â7â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Cooperative work trust fund (8028 - CWKV/K2)
                  52
                  75
                  75
               
               
                  0002
                  Cooperative work advance payments (8028 - CWF2)
                  8
                  10
                  10
               
               
                  0003
                  Reforestation trust fund (8046 - RTRT)
                  32
                  32
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  92
                  117
                  117
               
               
                  0801
                  Reimbursable program-coop work other (8028 - CWFS)
                  29
                  29
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  121
                  146
                  146
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  82
                  338
                  360
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  86
                  342
                  364
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  353
                  143
                  145
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  5
                  5
                  5
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â5
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  353
                  143
                  150
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected (CWFS)
                  20
                  21
                  21
               
               
                  1900
                  Budget authority (total)
                  373
                  164
                  171
               
               
                  1930
                  Total budgetary resources available
                  459
                  506
                  535
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  338
                  360
                  389
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  71
                  60
                  26
               
               
                  3010
                  New obligations, unexpired accounts
                  121
                  146
                  146
               
               
                  3020
                  Outlays (gross)
                  â128
                  â176
                  â158
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  60
                  26
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  71
                  60
                  26
               
               
                  3200
                  Obligated balance, end of year
                  60
                  26
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  373
                  164
                  171
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  45
                  88
                  91
               
               
                  4101
                  Outlays from mandatory balances
                  83
                  88
                  67
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  128
                  176
                  158
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â20
                  â21
                  â21
               
               
                  4180
                  Budget authority, net (total)
                  353
                  143
                  150
               
               
                  4190
                  Outlays, net (total)
                  108
                  155
                  137
               
               
                  
                     
                  
               
               
                  
                  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 to accomplish improvement work within the timber sale area. Specified
            work includes reforestation of harvested areas, stand improvement, and protection of National Forest Systemlands. Funds are
            also used for 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  23
                  25
                  25
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  4
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  27
                  29
                  30
               
               
                  12.1
                  Civilian personnel benefits
                  9
                  10
                  11
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  27
                  39
                  37
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  9
                  9
               
               
                  26.0
                  Supplies and materials
                  14
                  19
                  19
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  92
                  117
                  117
               
               
                  99.0
                  Reimbursable obligations
                  28
                  28
                  28
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  121
                  146
                  146
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 012â9974â0â7â302
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  426
                  434
                  454
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  140
                  140
                  140
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS, FOREST SERVICE
         Administrative provisions-forest service
         (including transfers of funds)Appropriations to the Forest Service for the current fiscal year shall be available for: (1) purchase of passenger motor vehicles;
            acquisition of passenger motor vehicles from excess sources, and hire of such vehicles; purchase, lease, operation, maintenance,
            and acquisition of aircraft to maintain the operable fleet for use in Forest Service wildland fire programs and other Forest
            Service programs; notwithstanding other provisions of law, existing aircraft being replaced may be sold, with proceeds derived
            or trade-in value used to offset the purchase price for the replacement aircraft; (2) services pursuant to 7 U.S.C. 2225,
            and not to exceed $100,000 for employment under 5 U.S.C. 3109; (3) purchase, erection, and alteration of buildings and other
            public improvements (7 U.S.C. 2250); (4) acquisition of land, waters, and interests therein pursuant to 7 U.S.C. 428a; (5)
            for expenses pursuant to the Volunteers in the National Forest Act of 1972 (16 U.S.C. 558a, 558d, and 558a note); (6) the
            cost of uniforms as authorized by 5 U.S.C. 5901â5902; and (7) for debt collection contracts in accordance with 31 U.S.C. 3718(c).
      Any appropriations or funds available to the Forest Service may be transferred to the Wildland Fire Management appropriation
            for forest firefighting, emergency rehabilitation of burned-over or damaged lands or waters under its jurisdiction, and fire
            preparedness due to severe burning conditions upon the Secretary's notification of the House and Senate Committees on Appropriations
            that all fire suppression funds appropriated under the heading "Wildland Fire Management" will be obligated within 30 days:
            Provided, That all funds used pursuant to this paragraph must be replenished by a supplemental appropriation which must be requested
            as promptly as possible.
      Not more than $50,000,000 of funds appropriated to the Forest Service shall be available for expenditure or transfer to the
            Department of the Interior for wildland fire management, hazardous fuels management, and State fire assistance when such transfers
            would facilitate and expedite wildland fire management programs and projects.
      Notwithstanding any other provision of this Act, the Forest Service may transfer unobligated balances of discretionary funds
            appropriated to the Forest Service by this Act to or within the National Forest System Account, or reprogram funds to be used
            for the purposes of hazardous fuels management and urgent rehabilitation of burned-over National Forest System lands and water: Provided, That such transferred funds shall remain available through September 30,  2024: 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: Provided further, That this section does not apply to funds derived from the Land and Water Conservation Fund.
      Funds appropriated to the Forest Service shall be available for assistance to or through the Agency for International Development
            in connection with forest and rangeland research, technical information, and assistance in foreign countries, and shall be
            available to support forestry and related natural resource activities outside the United States and its territories and possessions,
            including technical assistance, education and training, and cooperation with U.S., private, and international organizations.
            The Forest Service, acting for the International Program, may sign direct funding agreements with foreign governments and
            institutions as well as other domestic agencies (including the U.S. Agency for International Development, the Department of
            State, and the Millennium Challenge Corporation), U.S. private sector firms, institutions and organizations to provide technical
            assistance and training programs overseas on forestry and rangeland management.
      Funds appropriated to the Forest Service shall be available for expenditure or transfer to the Department of the Interior,
            Bureau of Land Management, for removal, preparation, and adoption of excess wild horses and burros from National Forest System
            lands, and for the performance of cadastral surveys to designate the boundaries of such lands.
      None of the funds made available to the Forest Service in this Act or any other Act with respect to any fiscal year shall
            be subject to transfer under the provisions of section 702(b) of the Department of Agriculture Organic Act of 1944 (7 U.S.C.
            2257), section 442 of Public Law 106â224 (7 U.S.C. 7772), or section 10417(b) of Public Law 107â171 (7 U.S.C. 8316(b)).
      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, including telecommunications and system modifications or enhancements, from the Working Capital Fund
            of the Department of Agriculture.
      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 (16 U.S.C. 1721 et seq.).
      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)).
      The Forest Service shall not assess funds for the purpose of performing fire, administrative, and other facilities maintenance
            and decommissioning.
      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.
      Notwithstanding any other provision of this Act, through the Office of Budget and Program Analysis, the Forest Service shall
            report no later than 30 business days following the close of each fiscal quarter all current and prior year unobligated balances,
            by fiscal year, budget line item and account, to the House and Senate Committees on Appropriations.
      (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
         General and Administrative Provisions
         GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Governmental receipts:
               
               
                  012â031200
                  Deposit of 30 Percent of Customs Duties: Legislative proposal, subject to PAYGO
                  
                  
                  23,579
               
               
                  012â249700
                  Full Cost Recovery Fees Pursuant to OMB Circular A-25
                  10
                  
                  
               
               
                  General Fund Governmental receipts
                  10
                  
                  23,579
               
               
                  
                     
                  
               
               
                  
               
               
                  Offsetting receipts from the public:
               
               
                  012â181100
                  National Grasslands
                  112
                  63
                  63
               
               
                  012â222100
                  National Forest Fund
                  20
                  75
                  75
               
               
                  012â249300
                  Marketing Orders and Agreements Fees
                  
                  
                  10
               
               
                  012â249500
                  Packers and Stockyards Fees
                  
                  
                  12
               
               
                  012â249600
                  Animal and Plant Health Inspection Fees
                  
                  
                  11
               
               
                  012â249800
                  Domestic Hemp Production Program License Fee
                  
                  
                  9
               
               
                  012â249900
                  Federal Grain Regulatory Activities
                  
                  
                  10
               
               
                  012â267530
                  Biorefinery Assistance, Downward Reestimates of Subsidies
                  18
                  11
                  
               
               
                  012â268030
                  Rural Microenterprise Investment, Downward Reestimate of Subsidy
                  3
                  
                  
               
               
                  012â270110
                  Agriculture Credit Insurance, Negative Subsidies
                  27
                  27
                  27
               
               
                  012â270130
                  Agriculture Credit Insurance, Downward Reestimates of Subsidies
                  
                  203
                  
               
               
                  012â270210
                  Rural Electrification and Telephone Loans, Negative Subsidies
                  185
                  185
                  185
               
               
                  012â270230
                  Rural Electrification and Telephone Loans, Downward Reestimates of Subsidies
                  701
                  1,091
                  
               
               
                  012â270310
                  Rural Water and Waste Disposal, Negative Subsidies
                  2
                  2
                  2
               
               
                  012â270330
                  Rural Water and Waste Disposal, Downward Reestimates of Subsidies
                  11
                  106
                  
               
               
                  012â270510
                  Rural Community Facility, Negative Subsidies
                  88
                  88
                  88
               
               
                  012â270530
                  Rural Community Facility, Downward Reestimates of Subsidies
                  43
                  13
                  
               
               
                  012â270610
                  Rural Housing Insurance, Negative Subsidies
                  110
                  110
                  110
               
               
                  012â270630
                  Rural Housing Insurance, Downward Reestimates of Subsidies
                  472
                  112
                  
               
               
                  012â270730
                  Rural Business and Industry, Downward Reestimates of Subsidies
                  84
                  50
                  
               
               
                  012â270830
                  P.L. 480 Loan Program, Downward Reestimates of Subsidies
                  22
                  2
                  
               
               
                  012â271030
                  Rural Development Loans, Downward Reestimates of Subsidies
                  5
                  3
                  
               
               
                  012â271130
                  Rural Telephone Bank Loans, Downward Reestimates of Subsidies
                  1
                  2
                  
               
               
                  012â271330
                  Economic Development Loans, Downward Reestimates of Subsidies
                  2
                  1
                  
               
               
                  012â274630
                  Downward Reestimates, Distance Learning, Telemedicine, and Broadband Program
                  13
                  45
                  
               
               
                  012â275610
                  Negative Subsidies, Farm Storage Facility Loans
                  3
                  4
                  4
               
               
                  012â275630
                  Farm Storage Facility Loans, Downward Reestimate of Subsidies
                  1
                  
                  
               
               
                  012â275730
                  Commodity Credit Corporation Export Guarantee Financing, Downward Reestimate of Subsidies
                  16
                  12
                  
               
               
                  012â277930
                  Multifamily Housing Revitalization Fund, Downward Reestimates of Subsidies
                  9
                  12
                  
               
               
                  012â278630
                  Rural Energy for America Program, Downward Reestimates of Subsidies
                  11
                  22
                  
               
               
                  012â279310
                  Commodity Credit Corporation Export Guarantee Financing, Negative Subsidies
                  6
                  6
                  6
               
               
                  012â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  4
                  5
                  5
               
               
                  General Fund Offsetting receipts from the public
                  1,969
                  2,250
                  617
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  012â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  155
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  155
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
          
      
         TITLE VIIâGENERAL PROVISIONS'
      			
      (INCLUDING CANCELLATIONSAND TRANSFERS OF FUNDS)
      SEC. 701. 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
      in fiscal year  2021 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. 702. Notwithstanding any other provision of this Act, the Secretary of Agriculture may transfer unobligated balances of discretionary
      funds appropriated by this Act or any other available unobligated discretionary balances that are remaining available of the
      Department of Agriculture to the Working Capital Fund for the acquisition of plant and capital equipment, and for the improvement and implementation of Department financial management, information technology, and other support
         systems necessary for the delivery of financial, administrative, and information technology services of primary benefit to the agencies
      of the Department of Agriculture, such transferred funds to remain available until expended: Provided, That none of the funds made available by this Act or any other Act shall be transferred to the Working Capital Fund without
      the prior approval of the agency administrator: Provided further, That none of the funds transferred to the Working Capital Fund pursuant to this section shall be available for obligation
      without  prior notification to  the Committees on Appropriations of both Houses of Congress: Provided further, That none of the funds appropriated by this Act or made available to the Department's Working Capital Fund shall be available
      for obligation or expenditure to make any changes to the Department's National Finance Center without  prior notification to  the Committees on Appropriations of both Houses of Congress as required by section 716 of this Act:  Provided further, That an amount not to exceed 4 percent of the total annual income to the Working Capital Fund for fiscal
         year 2021 may be retained in the Fund for fiscal year 2021, to remain available until expended, to be used for the acquisition
         of plant and capital equipment, and for the improvement and implementation of Department financial management, information
         technology, 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 limitations 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: Provided further, That funds available for investment from among the equity accounts of the Department's Working Capital
         Fund may be allocated among the activities the Working Capital Fund supports for any purpose relating to information technology
         modernization.SEC. 703. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year unless
      expressly so provided herein.SEC. 704. No funds appropriated by this Act may be used to pay negotiated indirect cost rates on cooperative agreements or similar arrangements
      between the United States Department of Agriculture and nonprofit institutions in excess of 10 percent of the total direct
      cost of the agreement when the purpose of such cooperative arrangements is to carry out programs of mutual interest between
      the two parties. This does not preclude appropriate payment of indirect costs on grants and contracts with such institutions
      when such indirect costs are computed on a similar basis for all agencies for which appropriations are provided in this Act.SEC. 705. Appropriations to the Department of Agriculture for the cost of direct and guaranteed loans made available in the current
      fiscal year shall remain available until expended to disburse obligations made in the current fiscal year for  the Rural Electrification and Telecommunication Loans program account and the Rural Housing Insurance Fund program account.SEC. 706. None of the funds made available to the Department of Agriculture by this Act may be used to acquire new information technology
      systems or significant upgrades, as determined by the Office of the Chief Information Officer, without the approval of the
      Chief Information Officer and the concurrence of the Executive Information Technology Investment Review Board: Provided, That notwithstanding any other provision of law, none of the funds appropriated or otherwise made available by this Act
      may be transferred to the Office of the Chief Information Officer without written notification to and the prior approval of
      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. 707. Funds made available under section 524(b) of the Federal Crop Insurance Act (7 U.S.C. 1524(b)) in the current fiscal year
      shall remain available until expended to disburse obligations made in the current fiscal year.SEC. 708.   Notwithstanding any other provision of law, unobligated balances from appropriations made available for salaries and expenses
         in this Act for the Farm Service Agency, the Farm Production and Conservation Business Center, and the Rural Development mission
         area shall remain available through September 30, 2022, for information technology expenses. SEC. 709. None of the funds appropriated or otherwise made available by this Act may be used for first-class travel by the employees
      of agencies funded by this Act in contravention of sections 301â10.122 through 301â10.124 of title 41, Code of Federal Regulations.SEC. 710. In the case of each program established or amended by the Agricultural Act of 2014 (Public Law 113â79) or by a successor to
      that 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. 711. 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. 712. 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  5.04 percent of the guaranteed principal portion of the loan in accordance with section 502(7) of the Congressional Budget Act of 1974.SEC. 713. Of the unobligated balances from amounts made available for the supplemental nutrition program as authorized by section 17
      of the Child Nutrition Act of 1966 (42 U.S.C. 1786),  $1,200,000,000 are hereby  permanently cancelled.SEC. 714. 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. 715. None of the credit card refunds or rebates transferred to the Working Capital Fund pursuant to section 729 of the Agriculture,
      Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2002 (7 U.S.C. 2235a; Public Law
      107â76) shall be available for obligation without  prior notification to the Committees on Appropriations of both Houses of Congress: Provided, That the refunds or rebates so transferred shall be available for obligation only for the acquisition of plant and capital
      equipment, and for the improvement and implementation of Department financial management, information technology, and other support
         systems 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.SEC. 716. No food that bears or contains partially hydrogenated oils (as defined in the order published by the Food and Drug Administration
      in the Federal Register on June 17, 2015 (80 Fed. Reg. 34650 et seq.)) shall be considered to be adulterated within the meaning
      of subsection (a)(1) or (a)(2)(C)(i) of section 402 of the Federal Food, Drug, and Cosmetic Act (21 U.S.C. 342(a)) because
      such food contains such partially hydrogenated oils until the applicable compliance dates specified by FDA in the Federal
      Register on May 21, 2018 (83 Fed. Reg. 23358 et seq.).SEC. 717. None of the funds made available  in this Act may be used to pay the salaries or expenses of personnel:(1) to inspect horses under section 3 of the Federal Meat Inspection Act (21 U.S.C. 603);
      (2) to inspect horses under section 903 of the Federal Agriculture Improvement and Reform Act of 1996 (7 U.S.C. 1901 note; Public
         Law 104â127); or
      
      (3) to implement or enforce section 352.19 of title 9, Code of Federal Regulations (or a successor regulation).SEC. 718. 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. 719. For school year  2021â2022, only a school food authority that had a negative balance in the nonprofit school food service account as of December 31,
       2020, shall be required to establish a price for paid lunches in accordance with Section 12(p) of the Richard B. Russell National
      School Lunch Act, 42 U.S.C. 1760(p).SEC. 720. For school  year 2021â2022, none of the funds made available by this Act may be used to implement or enforce the matter following the first comma in
      the second sentence of footnote (c) of section 220.8(c) of title 7, Code of Federal Regulations, with respect to the substitution
      of vegetables for fruits under the school breakfast program established under section 4 of the Child Nutrition Act of 1966
      (42 U.S.C. 1773).SEC. 721. 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), subtitle G of the Agricultural Marketing
         Act of 1946 (7 U.S.C. 1639o et seq.), or section 10114 of the Agriculture Improvement Act of 2018 (7 U.S.C. 1639o note); or
      
      (2) to prohibit the transportation, processing, sale, or use of industrial hemp, or seeds of such plant, that is grown or cultivated in accordance with section 7606 of the Agricultural Act of 2014  (7 U.S.C. 5940) within or outside the State in which the industrial hemp is grown or cultivated.
      SEC. 722. The Secretary of Agriculture may waive the matching funds requirement under Section 412(g) of the Agricultural Research, Extension,
      and Education Reform Act of 1998 (7 U.S.C. 7632(g)).SEC. 723. 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".SEC. 724. The National Bio and Agro-Defense Facility shall be transferred without reimbursement from the Secretary of Homeland Security
      to the Secretary of Agriculture.SEC. 725. 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. 726. In response to an eligible community where the drinking water supplies are inadequate due to a natural disaster, as determined
      by the Secretary, including drought or severe weather, the Secretary may provide potable water through the Emergency Community
      Water Assistance Grant Program for an additional period of time not to exceed 120 days beyond the established period provided
      under the Program in order to protect public health.SEC. 727.  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 2021; 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. 728.  Streamline Use of USDA Inventory Property for Transitional and Turnkey Housing. Section 592 of the Stewart B. McKinney Homeless
         Assistance Act (42 U.S.C. 11408a) is amended byâ (a)  in the section heading, striking "FMHA" and inserting "USDA"; 
      (b)  in subsection (a), in the matter preceding paragraph (1) striking "program and nonprogram"; 
      (c)  striking subsection (b) and inserting the followingâ"(b) Priority.âThe priority uses of inventory property under this section
            shall not have a higher priority than the disposition of such property in accordance with priorities determined by the Secretary
            as necessary to protect the best interests of the Federal Government." SEC. 729.   (a) Section 733 of Public Law 113â235, the Consolidated and Further Continuing Appropriations Act, 2015, is repealed. (b)
         Section 1501 of Public Law 113â79 is amended by inserting at the end the following new subsection: "(g) NO DUPLICATIVE PAYMENTS.â
         If a producer who is eligible to receive benefits under this section is also eligible to receive assistance for the same loss
         under any other program administered by the Secretary, the producer shall be required to elect whether to receive benefits
         under this section or under the other program, but not both." (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2020.)